I'm using the GSA reimbursement for my personal aircraft that I'm flying to get to a work location. Using it like a car, only its a plane 😉 I'm not claiming mileage that I drive to get to my hanger, that would seem wrong, only the flight miles. Of course, I'll have separate expenses for Uber once at my destination. But it's not a company plane, it's not my business asset, it's a personally owned vehicle (POV), which is why the GSA seems like a great resource for quantifying a standard reimbursement amount.
When I enter this reimbursement into QB I will post it as an expense under business travel - mileage reimbursement. Just the same way I would do it if I were to drive there.
Am I not thinking about this in the right way? Help me understand if you have any insight into how I'm thinking about this....
Cheers
