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3.22 | Mileage

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Offsite meetings for clients or team building is a common occurrence at CTC and we’re happy to reimburse for mileage in accordance with federal laws. That being said, please carpool whenever possible! To get reimbursed, we ask that you track your mileage and submit it as part of your monthly expense report via Expensify. 

You can calculate mileage as the distance from your home (your regular commuting starting point) to the destination, minus regular commuting mileage on a regularly scheduled work day. If you’re on the road over the weekend, regular commuting mileage isn’t a factor, let us know the full round trip mileage.

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