Please use the mileage log form for any reimbursements of mileage and submit the form along with a check request to AP@ctknr.com. If filling out the check request online you can simply attach the completed form directly.
The 2015 mileage rates submitted by the IRS are:
- 54 cents per mile for business miles driven
- 19 cents per mile driven for medical or moving purposes
- 14 cents per mile driven in service of charitable organizations