Many employees will inevitably need to be reimbursed for driving on a production. This form provides accounting with all of the information they'll need in order to reimburse them. All of the header information (show name, production office address, etc) is easily changeable so you can always have correct information on your forms. The form will also do all of the math for you. Simply put in the number of miles and the reimbursement rate and this form will handle the rest.
The Think Crew Mileage Form can be printed but also can be used directly in Excel. This can be a handy way for departments to give you cleanly typed information, potentially even allowing them to email forms in if they are far away from the accounting office.
The clean layout is part of the Think Crew Accounting Forms family, meaning that the layout of this document resembles that used in the Purchase Order and Check Request forms. Similar layouts make all of the forms easier to use on your show as crew members will be used to a common look-and-feel. This makes it more likely that they will fill out the forms completely and have fewer questions. Large signature areas at the bottom of the document are easy to find and match the signature areas in other Think Crew documents.
Mileage Form Minimum System Requirements
Mileage Form has the following minimum system requirements:
- Microsoft Excel 2007 or later for either Mac or Windows (.xlsx format)
Give it a try today! We promise that you will love it!