Reimbursement
Mileage / Travel Expense Log
Use this form to record miles you drive on authorized DAV duties and request mileage reimbursement from Chapter 12.
- Fill in the yellow boxes with your name, Chapter position, and contact details.
- List each trip with the date, where you drove from and to, and the purpose. Enter one-way miles and mark Round Trip Y or N.
- Sign the certification and turn the form in for review and approval.
In the Excel and Numbers versions, Total Miles doubles automatically for round trips and the reimbursement total calculates for you.