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Mapquest or other  \nmapping system required for mileage reimbursement  \nTOTAL REIMBURSEMENT  $   \nCharge to account number  \nSignature Date Principal/Director Approval Date  \nBusiness Office Approval Date","cbCaictGZdHtjl4z","https://ap.wps.com/l/cbCaictGZdHtjl4z","pdf",57162,"English","# Travel Information\n## Employee and Trip Details\n## Travel Mode and Purpose\n# Reimbursement Items\n## Mileage\n## Other Expenses and Receipts\n## Total and Account Charge\n# Approvals and Signatures","[{\"question\":\"What information is required to submit this travel reimbursement request?\",\"answer\":\"The form requests the employee name, destination (city and state), purpose, convention/workshop name, departure date/time, return date/time, and the travel mode.\"},{\"question\":\"How is mileage reimbursement handled on this form?\",\"answer\":\"Mileage is reimbursed per mile, and the form requires original receipts and a mapping system such as Mapquest for mileage reimbursement.\"},{\"question\":\"What approvals and signatures are needed to process reimbursement?\",\"answer\":\"The form requires signatures and dates for principal/director approval and business office approval, along with the employee signature and date.\"}]","Travel Reimbursement Form - Mileage and Expense Claim | PDF",1789846246]