OWCP-957A - Medical Travel Refund RequestMileage 2025

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How much is mileage reimbursement in California? The standard mileage rate set by the IRS, applicable in California, is 67 cents per business mile for 2024. The 2025 mileage rate is 70 cents per business mile.
If you have any questions regarding the completion of the form, please call Toll Free: 1-866-272-2682.
Travel expense reimbursement is the process by which companies pay back their employees for the charges they incur while traveling for business. These charges can include airfare, hotel rooms, rental cars, rideshares, meals, client entertainment, and other travel arrangements.
0:45 2:26 Box by 0.575. Dont forget to add any parking payments or tolls. Once you have reached a total ofMoreBox by 0.575. Dont forget to add any parking payments or tolls. Once you have reached a total of over $25. You can then submit your form copy your completed form. And send it to your adjuster.
This includes the miles driven, but not other expenses like parking, tolls, or meals. What is the reimbursement rate? The current mileage reimbursement rate is set by the General Services Administration and adjusts periodically. As of January 2024, the rate is 58.5 cents per mile.
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Your employer and you can agree on a per-mile reimbursement rate. You can: adopt the mileage reimbursement rate suggested by the IRS or by the California Department of Human Resources (which for 2025 is $0.70 per mile) or. agree to your own rate.
Form OWCP-957A , Medical Travel Refund Request Mileage or OWCP-957B, Medical Travel Refund Request - Expenses, should be used to seek payment for travel related costs.
Effective July 28, 2008, the General Services Administration increased the mileage reimbursement rates for Federal employees traveling on official duty from 50.5 to 58.5 cents per mile.

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