2024

2024 Mileage Rate Reimbursement Form

2024 Mileage Rate Reimbursement Form. This rate must be paid for travel on or after january 1, 2024 regardless of the date of injury. The 2024 irs mileage rate for medical travel is 21 cents while the business mileage rate is 67 cents per mile.


2024 Mileage Rate Reimbursement Form

Note that reimbursement is only allowed for the driver, and does not include passenger expenses. Itโ€™s important to note that any reimbursement above this rate must be reported as income.

2024 Mileage Rate Reimbursement Form Images References :