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  • Fl Bss Mileage Reimbursement Policy 2017

Get Fl Bss Mileage Reimbursement Policy 2017-2025

Mileage Reimbursement Policy Introduction Reimbursement for the operating expenses of the car will be calculated by multiplying the number of miles traveled by the currently approved Standard Mileage Rate. Mileage Reimbursement rate for 2017 is. 45 per mile for the first 150. 00 dollars of the month. The costs of commuting travel between home and the work site will not be reimbursed. Policy All BSS employees who use their cars for business purposes must have current and adequate automobile/liability insurance coverage. Employees must not transport volunteers or clients in their personal vehicles. If transportation of this type is necessary a rented vehicle should be used. BSS does not reimburse nor does it condone employees transporting clients in their personal vehicle. The employee then travels to another home visit. Finally the employee returns home. Trip 1 first home visit 10 miles not reimbursed Trip 3 home visit to your home 18 miles not reimbursed Allowable Mileage Expenses Exam....

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Mileage reimbursement rates by State StateRateRequired by lawFlorida65.5 cents per mileNoGeorgia65.5 cents per mile (40 cents per mile for state employees)NoHawaii65.5 cents per mileNoIdaho65.5 cents per mileNo56 more rows • Jul 25, 2023

2023 Standard Mileage Reimbursement Rate Amount Per Mile DrivenPurposeChange from Prior Rate65.5 centsRegular business use3 cent increase22 centsMedical or moving work (active-duty military)Unchanged14 centsIn service of a charitable organizationUnchanged Jan 30, 2023

The state of Florida does not have any laws governing mileage reimbursement except with respect to Workers Compensation. There is no minimum amount set forth or enforced by the state. Most employers, public and private do pay for travel expenses including mileage reimbursement as an act of good faith.

What is the business mileage rate for 2022? The new standard business mileage rate for 2022 is 58.5 cents per mile driven for business use, up 2.5 cents from the rate for 2021.

Mileage reimbursement is typically set at a per-mile rate – usually below $1 per mile. Some companies prefer to set a monthly flat rate for reimbursement when employees are regularly using their own vehicles for company purposes.

Here's a very simple example: An employee drives to a conference and back, and the distance is 50 miles each way. The employee's normal commute is 10 miles each way, so 20 miles must be deducted from the reimbursement claim. In this case, 80 miles can be claimed.

Furthermore, employers in the state of Florida are not required to reimburse employees for work-related travel. However, most do so as an act of good faith.

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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
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
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 workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
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