Schedule of Limits

From AYSO Wiki
Schedule of Limits.png

* The Reimbursement Rate is equal to the charitable mileage rate as defined by the IRS.  Those that exceed this charitable rate may be subject to 1099-NEC for the full amount.  The published charitable rate as defined by the IRS for 2025 is $0.14 per mile.

** Further explanation and protocol found in the Reimbursement Policy.

National Office Operations Account - expenses related to training, development and travel to meetings or training events

Discretionary Account - operating expenses related to providing soccer programs, sponsored training costs, awards and volunteer recognition

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