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How do I Submit Mileage for Reimbursement?

Updated Mileage as of January 1, 2025, is $0.70

Download the mileage form from the Indian Rocks Staff Resources or click here

All out-of-town mileage requests must include a MapQuest printout showing the starting location, destination, and total mileage one-way.

NOTE: The following personal use mileage must be excluded from reimbursement:

  1. Commuting to and from home, no matter how many trips are made each day.
  2. Ministry-related business performed on the way to or returning home.
  3. Lunches with employees.
  4. Functions where you personally received an honorarium.
Updated on July 14, 2025

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