Subject: Riverside California Sample Letter for Employee Automobile Expense Allowance Dear [Employee's Name], We hope this letter finds you well. We are writing to inform you about the revised automobile expense allowance policy concerning your employment with [Company Name], particularly for your assigned work in Riverside, California. The purpose of this communication is to outline the detailed guidelines and eligibility criteria for claiming automobile expenses, ensuring a seamless reimbursement process. Following a thorough evaluation and analysis, we have designed a comprehensive plan to support our employees in meeting their transportation needs while representing the company effectively. In regard to your specific case working in Riverside, we understand the importance of a reliable mode of transportation to fulfill your work responsibilities efficiently. The automobile expense allowance is provided to cover a portion of your automobile-related costs, including fuel, maintenance, insurance, registration, and depreciation. To be eligible for this allowance, you need to meet the following criteria: 1. Official Requirement: The use of a personal vehicle must be a documented necessity for your job role as determined by your supervisor or management. 2. Mileage Calculation: Your reimbursement will be based on the documented mileage for authorized business-related travel, which includes commuting between work locations, client meetings, and other work-related activities. Please maintain an accurate log of your mileage using the mileage tracker provided by the company. 3. Ownership and Valid Documentation: You must own the vehicle being used for business purposes and possess a valid driver's license, as well as appropriate insurance coverage as required by California state laws. 4. Appropriately Maintained Vehicle: Your vehicle should be maintained in good operating condition and meet all safety standards. It is your responsibility to ensure regular servicing, inspections, and prompt repairs as needed. 5. Expense Reporting: Proper expense reporting is vital for reimbursement. Using the company-provided expense form, ensure to itemize all eligible expenses, along with corresponding receipts, and submit them to the Accounts department on a monthly or quarterly basis. By adhering to the above guidelines, you will be eligible to receive the automobile expense allowance, which will be reviewed annually to align with any changes in local market rates or company policies. The specific allowance amount and additional details can be found in the official Riverside California Sample Letter for Employee Automobile Expense Allowance, available on our company's intranet or by contacting the HR department. Please take the time to review the complete policy document carefully and contact Human Resources if you have any questions or require clarification regarding your eligibility or reimbursement process. At [Company Name], we value our employees' commitment and aim to provide necessary support to ensure their work is carried out effectively and efficiently. We trust this revised automobile expense allowance policy will contribute to increased job satisfaction and facilitate your mobility requirements while working in Riverside, California. Thank you for your attention to this matter, and we look forward to your continued contributions to the success of our company. Best regards, [Your Name] [Your Position] [Company Name]
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.