Originally Posted by
Beckles
I think your mistake may have been submitting gas receipts then asking for wear & tear, you should have just submitted mileage times the standard IRS mileage rate ($.625/mile in December, $.655/mile in January) which covers gas plus other incidental expenses related to your personal vehicle.
Perhaps. In my case submittal, I did request $0.625/mi for personal vehicle and also provided mileage between the two airports.
Per Twitter, they will not reimburse the use of personal vehicles. I suspect due to lack of receipt.