Subject: Your Automobile Expense Allowance — An Arizona Sample Letter for Employees Dear [Employee's Name], I hope this message finds you well. We would like to address an important matter concerning your automobile expense allowance. As a valued member of our organization, your dedication and commitment play a significant role in our continued success. As such, we understand the importance of providing suitable benefits that help you fulfill your role effectively. The purpose of this letter is to present to you the details of our Employee Automobile Expense Allowance program specifically designed for our employees who reside in Arizona. This program aims to facilitate employees who frequently travel for work-related purposes, be it client meetings, site visits, or any other business-related activities that require the use of personal vehicles. Here are the key features and guidelines of our Employee Automobile Expense Allowance program for individuals based in Arizona: 1. Eligibility: — All full-time employees residing in Arizona who are required to frequently travel for business purposes are eligible for this allowance. 2. Allowance Calculation: — The allowance amount will be calculated based on the current IRS mileage rate per mile driven for business purposes. We will consider the applicable mileage rate issued by the IRS each year and adjust the allowance amount accordingly. 3. Required Documentation: — To avail the allowance, you are required to maintain and submit an accurate logbook documenting the miles driven exclusively for business purposes. This log must include the date, purpose of travel, starting and ending mileage, as well as any additional relevant details requested by our accounting department. 4. Reimbursement Process: — To receive reimbursement, you will need to submit a monthly expense report along with your completed logbook. — We encourage you to keep all receipts for gas, tolls, parking fees, and other allowable business-related costs associated with your vehicle usage. These receipts should be attached to your expense report. — Reimbursement will be processed within [number of days] business days upon receipt and verification of your expense report submission. We believe this Employee Automobile Expense Allowance program will better align with your work-related driving obligations and serve as a valuable resource to cover the costs associated with using your personal vehicle for business purposes. We kindly request your compliance with the program guidelines to ensure a smooth reimbursement process. Should you have any questions, concerns, or need clarification on any aspect of this program, please do not hesitate to reach out to the HR department. We are always here to assist you. Thank you for your continued dedication and professionalism. Your commitment to our organization greatly contributes to our success. Best regards, [Your Name] [Your Position] [Company Name] [Company Address] [Phone Number] [Email Address] Alternate Titles: — Employee Automobile Expense Allowance Program for Arizona-based Employees — Detailed Arizona Sample Letter for Employee Automobile Expense Allowance — Arizona Employee AutomobilAllowancenc— - Complete Letter Sample.