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Mileage Log and Expense Report
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Employee Name
Rate Per Mile$0.725Please do not add rows to this sheet - use the Extra Sheet tab.
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Employee IDFor PeriodFrom 12/30/99 to 12/30/99Please do not enter numbers past column H as you will interrupt the formulas.
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Total Mileage0
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Option 1: If you came to Gustavus that day, please fill in column H. Total Reimbursement$0.00
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Option 2: If you did not come to Gustavus that day, please leave column H empty.
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DateStarting LocationDestination (list all)Ending LocationDescription/Student NamesTotal Round trip mileageHome to GAC round trip (column H)Total reimbursable mileage (autofills)Reimbursement (autofills)
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Example: 5/9/2018
Mankato (my home)St. Clair, Lake Crystal, GACMankato (my home)752352$37.70
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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0$0.00
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