Reimbursement Formula:
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Definition: This calculator determines the reimbursement amount for personally owned vehicle (POV) travel according to Department of Defense (DOD) rates.
Purpose: It helps military personnel and DOD civilians calculate their authorized mileage reimbursement for official travel.
The calculator uses the formula:
Where:
Explanation: The distance traveled is multiplied by the current DOD reimbursement rate to determine the payment amount.
Details: Accurate mileage calculations ensure proper compensation for official travel expenses while maintaining compliance with DOD regulations.
Tips: Enter the distance traveled in miles and the current reimbursement rate (default $0.655/mile as of 2023). All values must be > 0.
Q1: What is the current DOD mileage rate?
A: As of 2023, the standard rate is $0.655 per mile, but this may change annually. Always verify current rates before travel.
Q2: Can I use this for non-DOD travel?
A: While the calculation method is similar, other organizations may have different rates. Check your organization's travel policy.
Q3: Does this include tolls or other expenses?
A: No, this only calculates mileage reimbursement. Other expenses like tolls, parking, or lodging are reimbursed separately.
Q4: How do I document miles for reimbursement?
A: Maintain a travel log with dates, destinations, purposes, and odometer readings or map distances for each trip.
Q5: What if I use different vehicle types?
A: Some vehicles (motorcycles, airplanes) may have different rates. Consult the Joint Travel Regulations (JTR) for specifics.