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Mileage Reimbursement Trip Log - MTM Inc Doc Template

Mileage Reimbursement Trip Log - MTM Inc Doc Template 2025

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The document provides instructions for completing and submitting a Reimbursement Trip Log for medical appointments covered by Medicaid. It outlines the process for obtaining a trip number, the requirements for submission, including deadlines and necessary signatures from healthcare providers, as well as contact information for assistance. The document emphasizes the importance of accuracy in filling out the form and includes provisions for non-discrimination and language assistance.

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What is the mileage reimbursement for MTM?

Mileage Reimbursement Program MTM Health provides compensation to drivers who give MCC members a ride to their eligible healthcare appointments. This is called a mileage reimbursement. Trips are paid at $0.655 per mile.

What is the guideline for mileage reimbursement?

$0.70 per mile driven for business use (up 3 cents from 2024). $0.21 per mile driven for medical or moving purposes (same as 2024). $0.14 per mile driven in service of charitable organizations (same as 2024).

What is the typical mileage reimbursement rate?

IRS mileage rate history (2010 - 2025) YearBusiness rate per mileMedical Moving rate per mile Jan - Jun, 2022 58.5c 18c 2021 56c 16c 2020 57.5c 17c 2019 58c 20c14 more rows Feb 10, 2025

How much will I get reimbursed for mileage?

The rate-per-mile method of mileage reimbursement Every month, employees submit their mileage logs to verify their business travel and are reimbursed 70 cents for every mile driven (the official rate for 2025).

What is the mileage reimbursement form 2025?

What is a mileage tracking form? A mileage tracking form allows employees to input their mileage for a specific time period and claim reimbursement from their employer. For 2025, the IRS has set the standard mileage rate to $0.70 per mile.