Common use of TRAVEL AND MILEAGE EXPENSE Clause in Contracts

TRAVEL AND MILEAGE EXPENSE. 46.1 ANAHEIM's mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 46.2 Any increase or decrease shall be effective the first day of the second month after the date of the publication by the Internal Revenue Service. 46.3 All requests for mileage reimbursement shall include the date, point of departure, point of destination, and the actual miles traveled. Actual miles traveled shall be measured from the work site to the destination to the work site. If travel originates from home, then a base mileage rate of home to work site and/or work site to home will be subtracted from total miles traveled and the net mileage reported for reimbursement.

TRAVEL AND MILEAGE EXPENSE. ‌ 46.1 ANAHEIM's mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 46.2 Any increase or decrease shall be effective the first day of the second month after the date of the publication by the Internal Revenue Service. 46.3 All requests for mileage reimbursement shall include the date, point of departure, point of destination, and the actual miles traveled. Actual miles traveled shall be measured from the work site to the destination to the work site. If travel originates from home, then a base mileage rate of home to work site and/or work site to home will be subtracted from total miles traveled and the net mileage reported for reimbursement.

TRAVEL AND MILEAGE EXPENSE. 46.1 ANAHEIM's 'S mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 46.2 Any increase or decrease shall be effective the first day of the second month after the date of the publication by the Internal Revenue Service. 46.3 All requests for mileage reimbursement shall include the date, point of departure, point of destination, destination and the actual miles traveled. Actual miles traveled shall be measured from the work site to the destination to the work site. If travel originates from home, then a base mileage rate of home to work site and/or work site to home will be subtracted from total miles traveled and the net mileage reported for reimbursement.

TRAVEL AND MILEAGE EXPENSE. 46.1 ANAHEIM's ’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 46.2 Any increase or decrease shall be effective the first day of the second month after the date of the publication by the Internal Revenue Service. 46.3 All requests for mileage reimbursement shall include the date, point of departure, point of destination, destination and the actual miles traveled. Actual miles traveled shall be measured from the work site to the destination to the work site. If travel originates from home, then a base mileage rate of home to work site and/or work site to home will be subtracted from total miles traveled and the net mileage reported for reimbursement.