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Anyone out there have an example spreadsheet for claiming taxi reimbursement after TDY to SLC or any other TDY course. Thanks
 
Posts: 480 | Registered: 21 March 2007Reply With QuoteReport This Post

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Just add the cost into the non-mileage expenses.
 
Posts: 467 | Location: CONUS | Registered: 04 January 2008Reply With QuoteReport This Post

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I dont need the excel spreadsheet for documentation
 
Posts: 480 | Registered: 21 March 2007Reply With QuoteReport This Post

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Is that a question or a statement. If you can be a bit more clear, I can probably help out. Most commands will not require documentation for any total expenses under 75$. Anything over requires documentation, usually in the form of a receipt. Taxis and in and around mileage are usually the exceptions. In the past, what I have done is just keep a written log of origin, destination, mileage, & amount and then scan that into your substantiating documents when you file your voucher.
 
Posts: 467 | Location: CONUS | Registered: 04 January 2008Reply With QuoteReport This Post
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