Is there any way to get reimbursed for excessive daily mileage/gas use? https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use <div class="images-v2-count-0"></div>My hangar is 8 miles away from the Battalion HQ, which is directly across from our BN Motor pool. Since I am the Company Master Driver and Maintenance/Motor NCO for my Company, I have to drive there daily, often more than once.<br /><br />In addition, our COF is roughly 6 miles from our Hangar, and same as above, given the additional duties, multiple drives are routine.<br /><br />On average i'm driving (not counting my commute) 60 miles a day just for those 2 additional duties, before any other random tasks that pop up during the day.<br /><br />Other than deducting the mileage comes TAX time, and even then its only a percentage over the amount in excess to a specific number...is there a way to get some sort of recoupment for the expense incurred? Mon, 16 May 2016 15:13:33 -0400 Is there any way to get reimbursed for excessive daily mileage/gas use? https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use <div class="images-v2-count-0"></div>My hangar is 8 miles away from the Battalion HQ, which is directly across from our BN Motor pool. Since I am the Company Master Driver and Maintenance/Motor NCO for my Company, I have to drive there daily, often more than once.<br /><br />In addition, our COF is roughly 6 miles from our Hangar, and same as above, given the additional duties, multiple drives are routine.<br /><br />On average i'm driving (not counting my commute) 60 miles a day just for those 2 additional duties, before any other random tasks that pop up during the day.<br /><br />Other than deducting the mileage comes TAX time, and even then its only a percentage over the amount in excess to a specific number...is there a way to get some sort of recoupment for the expense incurred? SGT Hector Rojas, AIGA, SHA Mon, 16 May 2016 15:13:33 -0400 2016-05-16T15:13:33-04:00 Response by Capt Tom Brown made May 16 at 2016 4:06 PM https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use?n=1534004&urlhash=1534004 <div class="images-v2-count-0"></div><a class="dark-link bold-link" role="profile-hover" data-qtip-container="body" data-id="15983" data-source-page-controller="question_response_contents" href="/profiles/15983-sgt-hector-rojas-aiga-sha">SGT Hector Rojas, AIGA, SHA</a> Hard to believe in this day and age the COC would not approve you driving a Company vehicle or some other vehicle from the motor pool. Yr company must have a lot of vehicles at the MP if you have to go over there so often on business. What does the service use these days in place of the old fashioned M-151 Jeep? Capt Tom Brown Mon, 16 May 2016 16:06:49 -0400 2016-05-16T16:06:49-04:00 Response by 1SG Private RallyPoint Member made May 16 at 2016 4:19 PM https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use?n=1534037&urlhash=1534037 <div class="images-v2-count-0"></div>You can't get a govt vehicle for these trips? 1SG Private RallyPoint Member Mon, 16 May 2016 16:19:55 -0400 2016-05-16T16:19:55-04:00 Response by PO1 William "Chip" Nagel made May 16 at 2016 4:52 PM https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use?n=1534111&urlhash=1534111 <div class="images-v2-count-0"></div>You should be driving a Command Vehicle with the Associated Gas Card. Totally Unsat if they are having you do official duties and make you use your POV. PO1 William "Chip" Nagel Mon, 16 May 2016 16:52:15 -0400 2016-05-16T16:52:15-04:00 Response by MSG Timothy Anklam made Jun 15 at 2016 12:24 PM https://www.rallypoint.com/answers/is-there-any-way-to-get-reimbursed-for-excessive-daily-mileage-gas-use?n=1631647&urlhash=1631647 <div class="images-v2-count-0"></div>You may be able to file a local voucher in DTS if the mileage is outside of your normal commute distance. Check Chapter 2 of the JTR and your local command policy as it relates to mileage reimbursement. MSG Timothy Anklam Wed, 15 Jun 2016 12:24:35 -0400 2016-06-15T12:24:35-04:00 2016-05-16T15:13:33-04:00