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 Mileage Reimbursement Verification Form Standing Order 2020-2025

2020-2025 Form

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a mileage reimbursement form is a document that logs personal vehicle mileage for the purpose of getting money back four miles driven while working or volunteering this form is typically filled out by an employee or volunteer and is submitted to their managers for reimbursement if you're self-employed you can use this form to keep track of your miles for when it comes time to file taxes whether you're an employee or an employer you should be aware of the current irs mileage reimbursement rates the updated 2021 rates set forth by the irs are as follows 56 cents per mile for business use 16 cents per mile for medical use and 14 cents per mile driven in service for charitable organizations but if you're filing your 2020 taxes you'd use the 2020 rates which are 57.5 cents per mile for business and 17 cents per mile for medical the charitable rate is unchanged these reimbursement rates are inclusive of depreciation fuel oil changes vehicle expenses like regis

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