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Volunteer Reimbursement Form Name ___Date ___Address ___ StreetCityPhone ___State CodeEmail___Mileage Reimbursement Form: Federal Mileage Rate (2021) 56 cents per mile Please use page 2 for additional
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How to fill out volunteer mileage reimbursement form

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How to fill out volunteer mileage reimbursement form

01
Obtain a copy of the volunteer mileage reimbursement form from the organization or agency you are volunteering for.
02
Fill in your personal information, including your name, address, and contact information.
03
Record the date of each volunteer trip for which you are seeking mileage reimbursement.
04
Write down the starting and ending addresses for each trip, as well as the total number of miles driven.
05
Calculate the total amount of reimbursement owed based on the organization's reimbursement rate per mile.
06
Sign and date the form, and submit it along with any required documentation to the appropriate person or department within the organization.

Who needs volunteer mileage reimbursement form?

01
Volunteers who are using their personal vehicles to travel to and from volunteer locations or events.
02
Organizations that offer mileage reimbursement as a benefit to their volunteers.
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A volunteer mileage reimbursement form is a document used by volunteers to request reimbursement for the mileage they incurred while performing volunteer duties.
Volunteers who have incurred mileage expenses while carrying out tasks on behalf of a charitable organization or nonprofit are required to file this form.
To fill out the form, volunteers need to provide their name, the date of travel, the purpose of the trip, the starting and ending addresses, total mileage driven, and any associated costs.
The purpose of the form is to document and reimburse volunteers for out-of-pocket driving expenses incurred in the course of their volunteer work.
The form typically requires the volunteer's name, date of travel, purpose of the trip, starting and ending locations, total mileage, and any other relevant details or receipts.
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