baychef
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baychef said:Not a problem. And for those of you who are asking the same question I did....what are they now? They are 50.5 cents! (There, hopefully I helped save someone from feeling as stupid as I did!!)
melaniepc said:can I ask what that does by putting it in p3?
The mileage reimbursement rate for Pampered Chef employees is $0.58 per mile, as set by the Internal Revenue Service.
To submit your mileage for reimbursement, you will need to fill out a mileage reimbursement form and submit it to your manager or HR representative. You will also need to provide proof of your mileage, such as a mileage log or Google Maps directions.
Yes, only business-related trips are eligible for mileage reimbursement. This includes trips to and from work-related events, such as meetings, conferences, and vendor visits.
Yes, as long as the errands are work-related, you can receive mileage reimbursement for using your personal vehicle. However, you must still follow the proper mileage reimbursement process and provide proof of your mileage.
The processing time for mileage reimbursement varies, but it typically takes 1-2 weeks for the reimbursement to be processed and included in your paycheck. If there are any issues with your submission, it may take longer to receive your reimbursement.