Difference between revisions of "Reimbursement for mileage"
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* 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 [http://www.irs.gov/newsroom/article/0,,id=163828,00.html IRS approved] | + | The current [http://www.irs.gov/newsroom/article/0,,id=163828,00.html IRS approved rate] is $0.485 (48.5 cents) per mile. |
| + | |||
| + | Note: You can't get reimbursed for both gas and mileage. Getting reimbursed for mileage includes the cost of gas and wear and tear on your car. It's OK to get reimbursed for just the gas if that's what you prefer. | ||
[[Category: Accounting]] | [[Category: Accounting]] | ||
[[Category: Front Desk]] | [[Category: Front Desk]] | ||
Revision as of 16:50, 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.
Note: You can't get reimbursed for both gas and mileage. Getting reimbursed for mileage includes the cost of gas and wear and tear on your car. It's OK to get reimbursed for just the gas if that's what you prefer.