Difference between revisions of "Reimbursement for mileage"
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| Line 5: | Line 5: | ||
* have someone at the [[Front Desk]] fill out a reimbursement slip for you | * have someone at the [[Front Desk]] fill out a reimbursement slip for you | ||
| − | The current | + | The current [http://www.irs.gov/newsroom/article/0,,id=163828,00.html IRS approved] rate is $0.485 (48.5 cents) per mile. |
[[Category: Accounting]] | [[Category: Accounting]] | ||
[[Category: Front Desk]] | [[Category: Front Desk]] | ||
Revision as of 16:40, 20 April 2007
If a volunteer or staff member uses their vehicle for Free Geek business, they can usually get reimbursed for mileage. To do this:
- make sure that the business is approved by a staff member
- keep track of your mileage
- have someone at the Front Desk fill out a reimbursement slip for you
The current IRS approved rate is $0.485 (48.5 cents) per mile.