Mileage Reimbursement definition

Mileage Reimbursement means employees who are required to use their automobiles in performance of their duties shall be reimbursed for all travel at the current IRS rate.

Mileage Reimbursement means a fixed rate set by the Commonwealth per mile that a motor vehicle is operated while the recipient is a passenger.

Mileage Reimbursement means the reimbursement provided to an individual who uses a personal vehicle in order for the individual to receive methadone treatment at a licensed provider of service. (Def. added Dec. 22, 2011, P.L.561, No.121)

Examples of Mileage Reimbursement in a sentence

• RESOLVED, the reimbursement rate for all authorized travel by school district employees and officials is established in accordance with the Standard Mileage Reimbursement Rate as published by the Internal Revenue Service.

• Other Approvals (proposed 7:20) Recommended Action: The Board hereby authorizes Mileage Reimbursement, Substitute Teacher Rates, Substitute Support Staff Rates, Home Instruction Teacher, Use of Facilities, School Lunch Prices, Copy Rate, 2020-2021 Board of Registration.

• Mileage Reimbursement 2001/03/04That Area 75 pay mileage for Area Officers and Committee Chairs in an amount equal to that which GSO pays the delegate for driving mileage when attending the General Service Conference.

• Columns K and L: Miles Traveled and Mileage Reimbursement: These columns are for BOTH related and non-related party employee attendant staff.

• The Dialysis Mileage Reimbursement Log & Invoice Form is sent, upon request, to participants who wish to provide their own transportation.

• The Mileage Reimbursement Voucher form must be maintained on a monthly basis for reimbursable mileage.

• Mileage rates must be checked annually at GSA’s Privately Owned Vehicle (POV) Mileage Reimbursement Rates webpage to ensure compliance.

• Routine vehicles including inspection vans will be reimbursed per the NYSDOT Consultant Instruction on Vehicle Mileage Reimbursement located at https://www.dot.ny.gov/main/business-center/consultants/architectural-engineering/consultant-instructions/business-practices.

• Column P: Average Mileage Reimbursement per Mile: This column is the result of Column L divided by Column K.

• Notwithstanding any other provision, reimbursable travel expenses shall not exceed the rates allowed by the Internal Revenue Service Standard Mileage Reimbursement and shall not include expenses for travel within a forty-five (45) mile radius of the Agency’s place of business.

More Definitions of Mileage Reimbursement

Mileage Reimbursement. The Board shall reimburse teaching faculty members for the use of their personal automobiles while on approved school business at the rate per mile allowed by the IRS.

Mileage Reimbursement means the amount of reimbursement NBWD will assess the Owner each month for miles booked on vehicles owned by the District while performing services under this agreement for the Owner. The rate will be the current business standard mileage rate as set by the Internal Revenue Service.

Mileage Reimbursement means reimbursement paid to the Contractor for each mile the vehicle is used in providing Transportation and includes the cost of fuel but does not include the services of a Chaperone or Chaperone Driver, who transport and monitor the Client on Outings and does not include Vehicle Fees. “

Mileage Reimbursement. Bargaining Unit Members required to use their own automobile to travel during the workday or for pre-approved circumstances shall be reimbursed for the expense at the current IRS rate according to the Employer’s mileage reimbursement policy, attached as Appendix B. The Employer will notify the PSC prior to making changes in the expense mileage reimbursement policy.

Mileage Reimbursement means the product of "business miles driven" times "the currently approved mileage rate" to reflect reimbursement for the use of a personal vehicle. Cost of gasoline or oil purchases, vehicle repairs or maintenance and vehicle insurance are incorporated into the mileage rate. Direct reimbursement for any expense incurred for a personal vehicle is discouraged and will at no time exceed the total amount derived from the "mileage" times "business miles driven" formula.

Mileage Reimbursement. Employees who are required to use their personal vehicles for District business shall be reimbursed for such usage at the rate of 32.5 cents per mile for all miles driven in District service: For automobiles of employees who are assigned to haul large quantities of materials or tools or both in their automobiles or by attached trailers, upon recommendation of the division head, when specifically approved by the Superintendent or his designated representative employees will be reimbursed: Four (4) dollars for each day or part of a day of such use in addition to 32.5 cents per mile for all miles driven in District service. "Large quantities of materials or tools or both" shall be construed to mean materials or tools of such excessive weight, bulk, or injurious nature that unusual wear or serious injury to the automobile may occur.