Per diem rates - GSA
4 天之前 · GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS).
Travel Guide for State Employees - Illinois Department of Central ...
FY22 Travel Guide for State of Illinois Employees. If you have any questions or comments concerning this Travel Guide, please contact the Governor's Travel Control Board at (217) 782-2141, e-mail [email protected], or you may write to: Receive Travel Guide updates via email: Subscribe Unsubscribe. "Subscribe" link not working for you?
IRS issues standard mileage rates for 2024; mileage rate increases …
2023年12月14日 · Beginning on Jan. 1, 2024, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 67 cents per mile driven for business use, up 1.5 cents from 2023. 21 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces, a decrease of 1 cent from 2023.
Travel Reimbursement Schedule - Illinois Department of Central ...
Effective January 1, 2024, State travel reimbursement rates for lodging and mileage for automobile travel, as well as allowances for meals, shall be set at the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. 5701 through 5711.
Travel & Transportation Rates - Defense Travel Management Office
A breakdown of Government and Proportional meal rates and information on meal tickets. Reimbursement rates for driving a personally-owned vehicle. Partial reimbursement for household moving expenses.
Updated - 2025 Mileage Reimbursement Rates | Food Safety and …
2025年1月17日 · Updated - 2025 Mileage Reimbursement Rates. FSIS Notice 02-25. Issue Date Jan 17, 2025. Expiration Date Feb 01, 2026. ... Refer questions to the appropriate Federal Agency Travel Administrator (FATA), or the Office of the Chief Financial Officer (OCFO) at 1-800-949-3964 (option 2) or or [email protected]. USDA.gov; USA.gov;
travel expenses incurred by federal employees during approved official travel. GSA has reviewed M&IE rates every three years since FY2016. M&IE rates include taxes and tips, so travelers will not be reimbursed separately for those expenses. M&IE reimbursement rates vary by the location of …
Travel Reimbursements - CalHR
2024年11月5日 · The “What is the applicable M&IE rate for in-state and out-of-state travel locations?" chart provides the daily M&IE total as well as maximum individual meal reimbursement rates for actual expenses for deduction from the …
FY 2025 per diem highlights - GSA
2024年10月15日 · Federal agencies use the per diem rates to reimburse their employees for subsistence expenses incurred while on official travel. Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (M&IE) component.
2025 Mileage reimbursement calculator & rates by state
Calculate your 2025 mileage reimbursement quickly and accurately. Whether you're tracking business travel or managing employee expenses, our tool provides state-specific rates to ensure you're reimbursed correctly.