Mileage Reimbursement Policy:
- All LTC employees will be paid travel time between facilities
- This does not include travel time from home to the 1st stop and from the last stop to home
- All employees will be reimbursed for anything over 60 miles per day
- Mileage is reimbursed at .45 per mile
- ALL Mileage will be checked with google maps for accuracy
Portal to portal calls:
- For any unscheduled calls, all LTC employee will be paid for their travel time and mileage at .45 per mile portal to portal
- This is the same for after-hours calls
- All travel time expenses MUST be entered into insticomm
- We will not go back to pay anything after payday has passed so please make sure all travel time and expenses are recorded
