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  • Mileage Reimbursement Form 2015

Get Mileage Reimbursement Form 2015

Ress: This form must be filled out completely, signed by your supervisor, & sent to Kim Bollone in the Business Office. Incomplete mileage forms will be returned to employee. Date Origin Ex. 1/1/2014 Home Destination Address 123 Main St, Lansing Purpose MPAAA Conference Did you report/return to work? (Y/N) Miles N 175 TOTAL MILES: x $0.575 TOTAL REQUESTED FOR REIMBURSEMENT Employee Signature:.

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How to fill out the Mileage Reimbursement Form 2015 online

This guide provides a comprehensive overview of how to accurately complete the Mileage Reimbursement Form 2015 online. By following these steps, users can ensure they correctly provide the necessary information for reimbursement.

Follow the steps to complete the Mileage Reimbursement Form effectively.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. In the first field, enter your full employee name to ensure proper identification on the reimbursement request.
  3. Next, fill in your employee address in the designated field to facilitate communication regarding the reimbursement.
  4. For each trip, record the date of your travel in the respective section. It is important to use the month/day/year format for clarity.
  5. In the Origin field, provide the starting address for your journey, including relevant details such as 'Home' or any other starting point.
  6. Fill in the Destination Address with the complete address where your trip ended. Be sure to include city and state information.
  7. In the Purpose field, clearly state the reason for your travel, such as 'MPAAA Conference' or another relevant activity.
  8. Indicate whether you reported or returned to work after your trip by selecting 'Y' for Yes or 'N' for No in the respective field.
  9. Enter the number of miles traveled in the Miles field. Ensure this number is accurate as it will determine your reimbursement amount.
  10. Calculate the total reimbursement by multiplying the total miles by the reimbursement rate, $0.575. Write this total in the appropriate field labeled 'TOTAL REQUESTED FOR REIMBURSEMENT.'
  11. Sign the form in the Employee Signature section to confirm the information provided is accurate and complete.
  12. Lastly, ensure your supervisor approves the form by signing it. They should also include their ASN in the designated field.
  13. Once all sections are complete, save your changes, download the filled form, or print it to submit to Kim Bollone in the Business Office.

Complete your Mileage Reimbursement Form online today to ensure prompt processing of your request.

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Remember, you are not allowed to make estimates of your mileage. If you don't have exact, reliable records, the IRS and Tax Court will disallow your entire mileage deduction, even if it is clear that you did in fact drive for business during the year.

ing to the IRS, you must include the following in your mileage log template: The mileage driven for each business-related trip. The date of each trip. The destination and purpose of your trip. The total mileage you've driven for the year.

You must keep a log of the total miles driven if you choose the standard mileage deduction. The IRS specifies: At the start of each trip, record the odometer reading and list the purpose, starting location, ending location, and date of the trip.

If you use the standard mileage deduction method, you will need your mileage logbook. If you are using your actual expenses, you will need receipts showing your expenses.

Remember you don't actually need to submit your log unless you are audited by the IRS. You only need to have record of your mileage on hand in case you are requested for more information during an audit.

What is the current federal mileage reimbursement rate? The current, 2023 federal mileage rate: 65.5 cents per mile for business purposes. 22 cents per mile for medical and moving purposes.

The standard mileage rate for transportation or travel expenses is 57.5 cents per mile for all miles of business use (business standard mileage rate). See section 4 of Rev. Proc.

How can you create a document to substantiate a mileage deduction? In short, you have to keep a mileage log that demonstrates the following: The distance traveled: the number of miles driven for each work trip. The date and time of each trip. The location: each business trip's final destination.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232