Reimbursement for mileage

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Revision as of 16:50, 20 April 2007 by Rfs (talk | contribs)
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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.