Unreimbursed Travel Expenses

We appreciate your commitment to the work of Baltimore Yearly Meeting. This form is for volunteers who travel on behalf of Baltimore Yearly Meeting.

The IRS allows for a charitable deduction for unreimbursed travel expenses (Publication 526). As a volunteer you may deduct: mileage ($0.14 per mile), public transportation cost, air fare, accommodations, and meals when you are away from home.

To receive a tax deduction for unreimbursed travel expenses please complete this form and submit.

    Volunteer Contact Information

    This is a required question
    Must be a valid email address
    This is a required question
    This is a required question
    This is a required question

    Travel Details

    This is a required question
    This is a required question
    This is a required question
    This is a required question
    This is a required question

    Submit