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Please submit your mileage reimbursement request on a timely manner. The District uses the mileage rate released by the IRS.
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15 kwi 2024 · Mileage logs are logbooks or spreadsheets that keep track of the distance you or your staff have driven in your car only for work-related activities during a specific period. You can utilize a mileage log to give or get an employer reimbursement or tax deduction, similar to how ledgers work.
Employee Name Rate Per Mile $0.560 ATTACH GOOGLE MAPS Home Address Total Mileage 0 City, State Zip Total Reimbursement $0.00 VADAR Acct Name or #: Date Address From Address To Description/Notes Odometer Start Odometer End Google Mileage Mileage Expense 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
Please submit your mileage reimbursement request on a timely manner. The District uses the mileage rate released by the IRS.
Mileage reimbursement form - Sheet1.pdf - Google Drive ... Sign in
You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes. Click on the "Calculate" button to determine the reimbursement amount.