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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.
Instructions – Form OWCP-957 Part A – Medical Travel Refund Request – Mileage This is a mileage only reimbursement form. If you need other travel expenses reimbursed, complete Form OWCP-957
3 mar 2020 · Injured workers who’ve been hurt on the job can receive reimbursement for mileage and other travel costs associated with their medical appointments.
Medical Travel Refund Request. We have made the process of filing for medical travel reimbursement easier with two new streamlined forms. OWCP-957A - Medical Travel Refund Request – Mileage. OWCP-957B - Medical Travel Refund Request – Expenses. Federal Employees.
9 kwi 2024 · Mileage reimbursement is when employers compensate employees for using their vehicles for business purposes. It is calculated based on the miles run and includes any vehicle-related expenses they incur while carrying out a business operation.
Drivers should keep a mileage log, noting the miles that you drive during each trip to your doctor, therapist, or other treatment approved through workers' comp. The workers' comp agencies in many states provide standard mileage reimbursement forms that can be used for this purpose.
20 mar 2024 · The employee uses the form to record mileage to receive reasonable and necessary medical treatment for the covered work-related injury or illness. The mileage is then reimbursed to the employee as part of the workers’ compensation benefit.
