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AFA CTR AmeriCorpsMileage Reimbursement Policy and ProcedureAFACTR members will be reimbursed for mileage at $.50 per mile under the following conditions:Prior to receiving any reimbursement, AFA
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Mileage reimbursement policy is a set of guidelines and rules that outline how employees can be reimbursed for using their personal vehicles for work-related travel.
Employers are required to establish and communicate their mileage reimbursement policy to employees who use their personal vehicles for work-related travel.
Employees must keep a log of their work-related mileage, including date, time, starting point, destination, and purpose of the trip.
The purpose of mileage reimbursement policy is to ensure that employees are fairly compensated for the use of their personal vehicles for work purposes.
The mileage reimbursement policy should include the rate at which employees will be reimbursed per mile, any limitations on reimbursement, and the process for submitting reimbursement claims.
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