Mileage Reimbursement 2025 Template Word . Mileage Reimbursement in Word and Pdf formats As of 2025, the IRS standard mileage rate is 70 cents per mile are included in this format to ensure that all the Unreimbursed Employee Expenses are properly tracked
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If the template doesn't have this feature, manually multiply the total miles driven by the reimbursement rate and input the result. Fill, sign and download Mileage Log online on Handypdf.com
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