Attachment 19 FEMA Travel Mileage Log.pdf

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Inspector Travel Mileage Log for Multiple Trips UCSC Travel Mileage Log Multi Trip Section 1: Form Instructions Section One Instructions Complete form to log daily activity .

Form use instructions Effective 1/1/2012 reimbursement rate is $.51/mile per GSA.gov. If completing form by hand, remember to calculate totals in the TRIP area and at the bottom of the page..

Current mileage rates Section 2: Travel Information Section 2 Travel Information Use additional sheets for more than 9 trips.

Use additional sheets if necessary Section 3: Form Completion and Certification Section 3 Form Completion and Certification Contractor requires that an traveler sign the certification on the Post Travel From to ensure compliance.

Travel certification policy Section 4: Submit Information (This payment is subject to post audit review by Contractor Name and FEMA) Section 4 Form Submission Attach this, and any additional multiple trip sheet(s), to a completed and signed Post Travel FormSubmit completed and approved forms to: EnterEmail@EnterEmail.com Mail stop information Revised 4/4/2012 Important: Form must be filled out in Adobe Reader or Acrobat Professional 8.1 or above. To save completed forms, Acrobat Professional is required.

Fill out in Abode Reader 8.1 or above or in Acrobat Professional. If need a paper based form, E-mail controller@ucsc.edu Section J. Attachment 19 8.2.1.4029.1.523496.503679