Dear all,
In order to company information update for personal travel, regarding Accounting Policies & Procedures, Section 200: Accounts Payable policy: 204.3 Kilometer summary 2015.
Employee shall not use the personal vehicle for company business, the permitted to request based on Manager approval and the reimbursement request are to be made using the Monthly Kilometer Log sheet form which can be obtained on Core Net in the Accounting directory and reimbursed at the rate as below:-