Mileage Reimbursement 2024 Template Word

Mileage Reimbursement 2024 Template Word. Effective january 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by internal revenue service. Medical mileage expense form if you need a medical mileage expense form for a year not listed here, please contact the information and assistance unit at your closest district.

A company mileage reimbursement policy template provides a framework for reimbursing employees who use their personal vehicles for business travel. The irs annually publishes a standard mileage reimbursement rate organizations can adopt or use as a barometer to.