Logisticare gas reimbursement schedule michigan 2011 form-2025

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  1. Click ‘Get Form’ to open the logisticare gas reimbursement schedule michigan 2011 form in the editor.
  2. Begin by entering your name and mailing address in the designated fields. Ensure that your contact information is accurate for any follow-up.
  3. Fill in the trip date and job number for each trip you are claiming reimbursement for. This helps track your mileage accurately.
  4. Provide the member's name if it differs from yours, along with their ID number and relationship to you. This information is crucial for processing your claim.
  5. List all medical providers' names and phone numbers associated with each trip. Make sure to include a physician or clinician signature for each date of service, as this is required for approval.
  6. Calculate the total miles driven and enter this figure in the appropriate field, followed by the total amount you are claiming for reimbursement.
  7. Finally, certify that all information provided is true by signing at the bottom of the form before submitting it through our platform.

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Employee mileage reimbursement is tax-free for employers in California. However, this rule applies as long as your companys mileage rate is not more than the current standard mileage rate issued by the IRS. As of 2025, the IRS mileage rate for business related travel is 70 cents per mile.
Effective January 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by Internal Revenue Service (IRS).
Effective January 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by Internal Revenue Service (IRS). Effective January 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by Internal Revenue Service (IRS).
What is the federal mileage reimbursement rate? The 2025 mileage reimbursement rate for business-related driving is 70 cents per mile. The medical and moving mileage rate is 21 cents per mile, and the charity mileage rate is 14 cents per mile.
Heres how it works: If your driver is currently enrolled, call Modivcare at least 48 hours (two days) before your appointment to get your Trip Number. Write down the Trip Number and date of your trip on your Gas Reimbursement Form as soon as you get it! Use one form per trip.
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If you have your own transportation and choose to drive yourself, you can get reimbursed for your mileage. To get reimbursed, call 1‑888‑803‑4947 before going to your appointment and request a mileage reimbursement form. Youll need to complete the form, have your doctor sign it and mail it as instructed.
IRS increases the standard mileage rate for business use in 2025 70 cents per mile driven for business use, up 3 cents from 2024. 21 cents per mile driven for medical purposes, the same as last year.

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