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How to calculate mileage reimbursement

PURPOSE Mileage reimbursement documents business use of a personal vehicle. WHAT TO RECORD Track travel date, starting point, destination, business purpose, miles driven, and any related notes. CALCULATION Multiply eligible business miles by the applicable mileage rate. DO NOT INCLUDE Do not include normal commuting miles unless your policy specifically allows them. BEST PRACTICE Record mileage at the time of travel instead of guessing later.

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