OCF Mileage Expense Form
Mileage expenses meeting the requirements of the OCF Mileage Expense Policy and incurred for charitable purposes may be submitted at the rate found below.

For every trip that qualifies, submit this form, submit an expense on the Collective’s page, and include a copy of this form (a pdf is emailed to you) in the expense as documentation.

This form must be filled out by the driver within 60 days of the trip.
Sign in to Google to save your progress. Learn more
Email *
Your name (name of driver) *
Have you read the OCF Mileage Expense Policy? Do you agree to it? *
Are you a volunteer or an employee? *
Only people employed under OCF (via Justworks) or volunteers for collectives can submit mileage. If you’re a contractor, do not submit this form and instead see our policy for how to proceed (https://docs.opencollective.foundation/how-it-works/policies/mileage)
Did you use a personal vehicle? (e.g., automobile or bicycle) *
The Mileage Expense process is for travel done using a personal vehicle. If you rented a vehicle, please submit a reimbursement expense for the cost of the rental and any related costs, including gasoline.
Note: taxable income for volunteers
Volunteers receiving more than $600 in a calendar year will be issued a Form 1099-NEC. For more information, please see the Mileage Expense Policy: https://docs.opencollective.foundation/how-it-works/policies/mileage
Car insurance *
All individuals driving a car on behalf of a Collective must have active car insurance.
Name of OCF Collective *
How many trips will you be submitting in this form? *
The form will direct you to a page where you will submit information about each trip. Each trip can include your origin and up to nine (9) destinations. We use Google Maps for the submission process.
Next
Clear form
Never submit passwords through Google Forms.
This form was created inside of Open Collective. Report Abuse