Incidental Expenses For Merchant Seaman Page 2
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3MERCHANT MARINER JOB EXPENSES
NAME: _____________________________
PHONE: _________________
TAX YEAR: _________
ANNUAL UNION DUES
$_____________________
OTHER DUES (VACATION DUES, WORKING DUES)
$_____________________
UNIFORMS (USED ONLY IN EMPLOYMENT)
$_____________________
UNIFORM CLEANING WHILE AT SEA
$_____________________
MERCHANT MARINER PUBLICATIONS
$_____________________
SAFETY EQUIPMENT, TOOLS, ETC.
$______________________
REQUIRED UNREIMBURSED MEDICAL EXAMS
$______________________
REQUIRED LICENSE RENEWAL FEES
$______________________
REQUIRED PASSPORTS & VISAS
$______________________
COMPUTER USED FOR WORK (EXPLAIN HOW USED)
$______________________
SOFTWARE USED FOR WORK (LIST ON BACK)
$______________________
HARDWARE USED FOR WORK (LIST ON BACK)
$______________________
CELL PHONE NEEDED FOR ASSIGNMENT CALLS
$______________________
PHONE CARDS/CALLS WHEN AWAY FROM HOME
$______________________
TAXI, BUS FARE, RENTAL CAR (FROM BASE)
$______________________
JOB SEARCH EXPENSES:
CITY AND STATE
DAYS MEALS
HOTELS
BUS/TAXI/AIR RENTAL CAR
MILEAGE***
***MILEAGE IS ONLY IF YOU USED YOUR PERSONAL CAR. NOT FOR RENTAL CARS. ****
TRAVELING TO MEET SHIPS:
CITY AND STATE
DAYS MEALS
HOTELS
BUS/TAXI/AIR RENTAL CAR
MILEAGE***
***MILEAGE IS ONLY IF YOU USED YOUR PERSONAL CAR. NOT FOR RENTAL CARS. ****
CONTINUING EDUCATION TRAVEL EXPENSES OR REQUIRED LICENSING TRAVEL EXPENSES:
CITY AND STATE
DAYS MEALS
HOTELS
BUS/TAXI/AIR RENTAL CAR
MILEAGE***
***MILEAGE IS ONLY IF YOU USED YOUR PERSONAL CAR. NOT FOR RENTAL CARS. ****
TUITION $_______________ BOOKS/SUPPLIES $__________________ 1099 REIMBURSEMENT $_________
PLEASE BE CERTAIN TO INCLUDE COPIES OF YOUR CERTIFICATES OF DISCHARGE
AS WELL AS COPIES OF THE SHIP’S SCHEDULE.
951.308.6444
IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CALL US
OR EMAIL US
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