Schedule of Limits
From AYSO Wiki
* 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 in the Reference Book.
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
