Mileage rate is 54 2026

1. Click ‘Get Form’ to open the mileage expense form in the editor.
2. Begin by entering the injured worker’s name and claim number at the top of the form.
3. Fill in the date of travel, including your starting address and destination address, such as the doctor's office.
4. Calculate total miles traveled for a round trip and enter this figure in the designated field.
5. Document any parking fees and tolls incurred during your travel, ensuring to provide accurate amounts.
6. Multiply your total miles by the mileage rate of $0.545 to calculate your reimbursement amount.
7. Sign and print your name at the bottom of the form before submitting it to your insurance company.

Start using our platform today for free to streamline your mileage reimbursement process!