The document is a mileage log and reimbursement form for an employee. It contains fields for the employee name and ID, vehicle description, mileage rates, and dates, locations, and mileage for trips taken. However, all mileage and reimbursement amounts are listed as 0, indicating no trips were logged or reimbursement provided.

1. Mileage Log and Reimbursement Form Bus.Miles. 0
Monthly
% bus use #DIV/0!
Employee Name Rate Per Mile 2009 IRS Rate $.555 $ .56
Employee ID For Period From 1/0/00 to 1/0/00
Updated 1/0/00
Vehicle Description Total Mileage Mileage start 1/2009-2890 0
Authorized By Total Reimbursement $0.00
Odometer Odometer
Date Starting Location Destination Description/Notes
Start End
Mileage Reimbursement Totals
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 $0.00
0 Totals 0 $0.00