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-   -   Does your company have a travel policy? (http://forums.pelicanparts.com/off-topic-discussions/1166524-does-your-company-have-travel-policy.html)

1990C4S 09-04-2024 01:15 PM
Fuel should be reimbursed per mile. there's more to the cost of driving than the fuel.

Plus the idiot I used to work with always filled up two 10 gallon jerry cans when he got home. :rolleyes:

Seahawk 09-04-2024 02:15 PM
Quote:
Originally Posted by 1990C4S (Post 12315008)
Fuel should be reimbursed per mile. there's more to the cost of driving than the fuel
The GSA rate for fuel is, just checked, 65.5 cents a mile, which is about right for my old Land Cruiser.:cool:

We allow that charge because it is in our contracts.

red-beard 09-04-2024 02:20 PM
IRS milage rate is 67 cents per mile in 2024


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