Fairfax Virginia Mileage Reimbursement Form is a document provided by the Fairfax County government to employees, volunteers, or program participants who use their personal vehicles for official business purposes within the county. This form allows individuals to request reimbursement for the mileage and related expenses incurred during authorized travel. Keywords: ā Fairfax Virginia: Refers to the location where the mileage reimbursement form is applicable, indicating that it is specific to Fairfax County in the state of Virginia. ā Mileage Reimbursement Form: Denotes the document used to request reimbursement for mileage and related expenses. ā Fairfax County: Refers to the jurisdiction in which the form is used, highlighting the local government responsible for administering the reimbursement program. ā Reimbursement: Indicates the action of refunding or compensating individuals for the costs they have incurred. ā Official business: Describes activities or duties that are authorized and undertaken for work-related purposes. Types of Fairfax Virginia Mileage Reimbursement Form: 1. Employee Mileage Reimbursement Form: This form is used by employees of Fairfax County when they use their personal vehicles for official business within the county. It enables them to claim reimbursement for mileage and related expenses. 2. Volunteer Mileage Reimbursement Form: Designed for individuals who volunteer in various programs within Fairfax County, this form allows volunteers to request reimbursement for the mileage and expenses incurred while performing their volunteer duties. 3. Program Participant Mileage Reimbursement Form: This form is utilized by participants in specific programs or activities organized by Fairfax County. It enables participants to seek reimbursement for the mileage and expenses associated with their participation in the program. In summary, the Fairfax Virginia Mileage Reimbursement Form is a document provided by Fairfax County to enable employees, volunteers, and program participants to request reimbursement for mileage and related expenses incurred during authorized travel within the county. There are different types of forms, such as Employee, Volunteer, and Program Participant Mileage Reimbursement Forms, tailored to the specific needs of each category of individuals seeking reimbursement.
Para su conveniencia, debajo del texto en espaƱol le brindamos la versiĆ³n completa de este formulario en inglĆ©s. For your convenience, the complete English version of this form is attached below the Spanish version.