 Business Travel Expense Report |  |
Are you struggling to pull together your nursing business travel expenses for last year from scraps of paper that are scattered in various places around your vehicle and office? Do you want to prevent being in the same position next year at this time? Then start recording your mileage and travel expenses as you go along.
If you're a member, you can download from the download area on the Nurse Entrepreneur Network web site to record your travel mileage and expenses. Click here for more information on our Business Travel Expense Reports.
Resolve now to routinely record your travel expenses for this year as they occur. You will feel so much less stressed at this time next year if your mileage and travel expenses are conveniently retrievable at tax time from your expense reports.
,b>Note: The IRS increased the mileage reimbursement rate from 40.5 cents a mile to 48.5 cents a mile from September 1 until the end of 2005. The rate was lowered again for 2006.
Action steps:
- Go to the download area and download the Expense Reports
- Pick the expense report that will work best for you
- Fill in the mileage and travel expenses that you've already accrued for this year
- Resolve to keep the forms updated the rest of the year