Mileage from city to city

    • [DOC File]CSR: An officer or an employee whose resident city is in ...

      https://info.5y1.org/mileage-from-city-to-city_1_abf5b9.html

      State Travel Policy (SP 6) and 1 CSR 10-11.010 (14) – State of Missouri Travel Regulations. If your resident city is some place other than the city of your official domicile you are not allowed expenses while in your resident city or mileage for travel between your resident city and the city …

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    • [DOC File]I

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      Map Mileage – generally, city to city mileage, with the exceptions of travel from one University campus to another, or travel between some intra-county locations (See also, Vicinity Mileage, below.) Out-of-State Travel – travel from within Florida to another U.S. State, Puerto Rico, and the U.S. Virgin Islands.

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    • [DOC File]GUIDELINES FOR TRAVEL REIMBURSEMENT

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      State vehicle motor pools are maintained in Detroit, Lansing, Traverse City and Escanaba. When travel originates from one of these locations, documentation of the request for a state vehicle and the denial (that vehicle is not available) must accompany all requests for Premium mileage reimbursement if the travel assignment exceeds 100 miles ...

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    • [DOC File]Instructions for Private Automobile Reimbursement in CityTime

      https://info.5y1.org/mileage-from-city-to-city_1_ab3f12.html

      In the white boxes, enter the date you used your private vehicle for city business (mileage date), the odometer reading prior to your trip, the number of city miles logged, any private miles you drove during your trip (enter 0 if not applicable) and a reason for the City miles logged (will be required in 2015). A reason is required by the IRS.

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    • [DOC File]Mileage database maintenance - TMW Systems

      https://info.5y1.org/mileage-from-city-to-city_1_625e1d.html

      City mileage lookups are based on the city's main post office location, usually near the center of the city. For most of the DefaultLookupBy= options, if the mileage is not on file in your mileage interface, the system attempts to use a different lookup method. This table indicates the lookup sequence TMWSuite uses, as determined by the option ...

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    • [DOC File]City File Maintenance - TMW Systems

      https://info.5y1.org/mileage-from-city-to-city_1_f7b200.html

      Rand City Corresponding Rand city for mileage lookups if different from your city file entry. For example, your city file may use “St.” for “Saint” or “Hts.” for “Heights”, etc. City The city name, as it is provided by Rand. State The state in which the city is located. County

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    • Missouri Department of Social Services

      Child(ren’s) Name/DCN (If Split Mileage Include All) : 7. Worker Name: 8. Date of Travel (MM/DD/YY) 9. Address of Destination (Street, City, Zip Code) 10. If Split Mileage List Names Of The Children. 11. Purpose of Travel. 12. Other Allowable Transportation. Medical. Counseling. Court. FST/PPR. Family Visit. Respite. Education. Other Allowable

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    • [DOC File]Commuting Areas

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      For example, if an employee is assigned to Kansas City, MO, note that on the State of Missouri listing, where the first column contains the Kansas POD, there are several other offices listed in the second column within that POD's commuting area (i.e., Kansas City MO; Mission, KS; Independence MO; Lenexa, KS; Overland Park, KS).

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    • [DOC File]City of Milwaukee

      https://info.5y1.org/mileage-from-city-to-city_1_079f0b.html

      day mileage d. a odometer. reading at. start of. day mileage d. a odometer. reading at. start of. day mileage t. e city personal* t. e city personal* t. e city personal* 1 12 23 2 13 24 3 14 25 4 15 26 5 16 27 6 17 28 7 18 29 8 19 30 9 20 31 10 21 totals this month

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    • [DOC File]City Council Expense Reimbursement Policy

      https://info.5y1.org/mileage-from-city-to-city_1_15efad.html

      Mileage reimbursement of less than the allowable maximum petty cash amount should be paid through the department's Petty Cash Account, however, all such mileage reimbursement must still be reported on the City Council Travel and Expense Claim Form and Report.

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