What is the illinois mileage reimbursement rate in 2023? On january 1, 2024, the irs standard mileage rate used by employers to reimburse for travel increased from 65.5 cents to 67 cents per.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while. Effective january 1, 2024, the mileage reimbursement rate for employees using private passenger vehicles for university business will increase from 65.5 cents.
1, 2024, The Standard Mileage Rates For The Use Of A Car (Also Vans, Pickups Or Panel Trucks) Will Be:
Use this table to find the following information for federal employee travel:
Irs Issues Standard Mileage Rates For 2024;
67 cents per mile driven for business use, up 1.5 cents.
Images References :
Mileage Rate Increases To 67 Cents A Mile, Up 1.5 Cents From 2023.
Early bird registration rate expires june 17.
Meals &Amp; Incidentals (M&Amp;Ie) Rates And Breakdown.
On january 1, 2024, the gsa announced that the mileage reimbursement rate will increase from 65.5 cents per mile to 67 cents per mile effective january 1, 2024.