How to Enter Mileage Passes to Company.

Kilometric allowance is a document confirming the kilometers driven by a company car. When entering the ride in the company, it is worth paying attention to several important points.

First of all, it is necessary to specify precisely the date and place of departure and the destination. It is also a good idea to include the route of travel and the number of kilometers traveled in both directions. Note that the mileage allowance should be filled out legibly and truthfully to avoid possible problems during a possible inspection.

It is also important to include expenses related to travel, such as fuel, highway tolls and parking. It's a good idea to keep all receipts and supporting documents for expenses so you can account for them later.

Also, don't forget the signature of the person responsible for the business trip and the company's stamp. After completing the mileage, submit it to the relevant company's billing department to be reimbursed for business travel.

Remember that reliable and accurate completion of the mileage allowance is key to properly billing the company for business car travel. When in doubt, it's always a good idea to consult with your accounting department or company billing staff.