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Utilize the US Legal Forms website.
If you are a new user of US Legal Forms, here are simple steps for you to follow: First, ensure you have selected the correct form for your city/region. You can review the form using the Preview button and read the form description to confirm it is suitable for you. If the form does not meet your standards, use the Search field to locate the correct form. Once you are certain that the form is satisfactory, click the Buy Now button to obtain the form. Choose the pricing plan you desire and enter the necessary information. Create your account and pay for your order using your PayPal account or credit card. Select the file format and download the legal document template to your device. Finally, complete, modify, print, and sign the obtained Washington Mileage Reimbursement Form. US Legal Forms is the largest repository of legal forms where you will find numerous document templates. Utilize the service to download professionally crafted paperwork that adheres to state regulations.
If you are traveling to a city in Washington that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $55.00 per day for meals and incidentals apply.
Privately owned vehicle mileage rate The privately owned vehicle mileage reimbursement rate is $0.585 per mile, as of Jan. 1, 2022.
The IRS mileage rules set the standard reaction time to 120 days when it comes to keeping records and reimbursements up to date in your company. Employees should receive a payment within 30 days of having business mileage expenses.
Per-diems for other cities in Washington: If you are traveling to a city in Washington that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $55.00 per day for meals and incidentals apply.
58.5 cents per mile driven for business use, up 2.5 cents from the rate for 2021, 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and.
I want to state that I visited (Location) for (Personal/ Professional work). This visit was done on // (Date). Therefore, I request you to kindly reimburse the amount of the expense of (Amount) which I spent.
Many employers in the State of Washington comply with the law of reimbursing their employees for using their own personal car or vehicle for work-related travel. This can be as simple as running errands or as large as picking up clients or driving across the state on a regular basis.
56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and.