SOP_NUMBER: 104.41-att-1 TITLE: Personal Use of State Vehicle Form REFERENCE_CODE: IVO11-0009 DIVISION: Administrative & Finance TOPIC_AREA: 104 Policy-HR Payroll/Compensation/Salary EFFECTIVE_DATE: 2009-03-15 WORD_COUNT: 134 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105262 URL: https://gps.press/sop-data/104.41-att-1/ SUMMARY: This form tracks and documents an employee's personal use of assigned state vehicles for the month, including one-way trips, round trips, and state business driving. Employees must record their daily vehicle usage and certify the accuracy of their records. The completed form is submitted to Central Personnel Administration by the 10th of the following month for compensation purposes based on the mileage rate schedule ($1.50 per one-way trip, $3.00 per round trip). KEY_TOPICS: state vehicle usage, personal vehicle use, mileage reimbursement, vehicle allowance, state vehicle tracking, employee compensation, monthly vehicle log, commute reimbursement, state business mileage ATTACHMENTS: 1. Personal Use of State Vehicle Form URL: https://gps.press/sop-data/104.41-att-1/ ======================================================================== FULL TEXT: ======================================================================== GDC-SOP IVO11-0009 Attachment 1 Revised 3/15/09 GEORGIA DEPARTMENT OF CORRECTIONS PERSONAL USE OF OFFICIAL STATE VEHICLE NAME EMPLOYEE ID#: ___________________________ ASSIGNED WORK PLACE FOR THE MONTH OF _____________________________ Check the Appropriate Box for Each Day of the Month |Col1|1|2|3|4|5|6|7|8|9|10|11|12|13|14|15|16|17|18|19|20|21|22|23|24|25|26|27|28|29|30
31| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Drove State Vehicle
One Way
||||||||||||||||||||||||||||||
| |Drove State Vehicle
Round Trip||||||||||||||||||||||||||||||
| |Drove on State Business
(other than driving from
Home to Work and
Back)
||||||||||||||||||||||||||||||
| Number of One-Way Trips @ $1.50 ea.=$ Number of Round Trips @ $3.00 ea.=$ I Certify that the above reflects the accurate usage of the State Vehicle assigned to me during this month. Employee's Signature Date _________________________________ Division Reviewer's Signature Date ___________________________ Due in Central Personnel Administration by the 10th of the following month.