How do I list several lines of mileage that will take up more than one expense report form?
Complete a mileage log sheet that is located on University of La Vernes website under Accounts Payable. The log sheet is an interactive form that you complete online and print. You will still need to complete an expense report form and attach the log sheet to the form. In the description of the expense report form, type see attached log sheet and enter the total number of miles from the log sheet in the mileage column. The system will calculate the reimbursement amount by multiplying the total number of miles by the current mileage rate.
Complete a mileage log sheet that is located at www.ulv.edu/finance. The log sheet is an interactive form that you complete online and print. You will still need to complete an expense report form and attach the log sheet to the form. In the description of the expense report form, type “see attached log sheet” and enter the total number of miles from the log sheet in the mileage column. The system will calculate the reimbursement amount by multiplying the total number of miles by the current mileage rate.
