Fillable Mileage Spreadsheet TU Mileage Log v4

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Mileage Spreadsheet TU Mileage Log v4

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Towson University Tiger Travel Mileage Spreadsheet Log
Emp ID
Employee Name (Last, First, MI) Regular Work Location
One-Way Commute
Miles
Travel
Date Trip Type Purpose
Parking
& Tolls Starting Point Destination Ending Point
Miles
Traveled
Reimbursed
Miles
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Miles To Be Reimbursed
STEP ONE: Save (pc) or Download (mac) to make a working PDF
copy of this form on your computer. It is helpful to rename your file to
include your trip information. Enter your data on your working copy.
TU MILEAGE LOG
STEP TWO: Use the Trip Folder Directions for Mileage
Reimbursements when creating the folder in Tiger Travel.
Directions can be found on the Business Travel website.
1-Towson U Campus
Territory Covered
✔
0.0
Round Trip
✔
0.0
Round Trip
✔
0.0
✔
0.0
Round Trip
✔
0.0
Round Trip
✔
0.0
✔
0.0
Round Trip
✔
0.0
✔
0.0
✔
0.0
Round Trip
✔
0.0
Round Trip
✔
0.0
Round Trip
✔
0.0
✔
0.0
Round Trip
✔
0.0
COMMENTS:
Total Parking
& Tolls
$0.00
0.0
Less
Commute
CLEAR FORM
STEP THREE: Enter the "Miles To Be Reimbursed" as
one line entry per page in the Tiger Travel eForm
expense voucher mileage log. Be sure to uncheck less
commute on the Tiger Travel mileage screen.
PRINT LOG
Form #030915
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Mileage Spreadsheet TU Mileage Log v4

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Completed 28 February 2020

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