MOTLOW COLLEGE
Blanket Travel
Personal Mileage Reimbursement Claim
Claimant's Name: Banner Index
:
Claimant's Phone No: Account:
Budgetary Head: Date:
This form is to be completed when an emplyee uses his/her personal vehicle for official travel on behalf of Motlow.
This form must be sign in ink.
BEGINNING ENDING NO.
PLACE ODOMETER PLACE ODOMETER OF MILEAGE
DATE LEFT READING ARRIVED READING MILES Rate AMOUNT Other* TOTAL
*Explanation of Other:
TOTAL CLAIM $
I certify that this claim is true
and correct to the best of my knowledge.
APPROVALS:
Claimant Date Budgetary Head Date
A Selection Must Be Made
MSCC Form TR-3
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Expenses claimed are for business purposes and, to the
best of my knowledge, comply with TBR travel policy.
Ver. 3.9 (Date: 03/01/14)