State of kansas mileage reimbursement rate 2023

Jan 1, 2023 · Employee Travel Expense Reimbursement Summary Trifold (pdf) – FY2024 (Effective October 1, 2023) Mileage Reimbursement. Informational Circular 24-A-001 - FY 2024 Mileage Rates (Effective July 1, 2023) Informational Circular 23-A-007 - FY 2023 Mileage Rates (Effective January 1, 2023)

What Are the IRS Standard Mileage Rates for 2023. The IRS allows you to deduct a standard mileage rate from your earnings to lower your taxable income. The mileage reimbursement rate slightly changes from year to year. Here are the rates for 2023: Business mileage rate: 56 cents per business mile. Charity mileage rate: 14 …The state mileage rate used to calculate expenses for all IM programs increased from $.55 per mile to $.62 per mile effective 03/01/2023. Use the rate of $.62 per mile when calculating mileage expenses. Effective 03/19/2023, the eligibility system is updated to reflect the rate increase. Appendix J of the MO HealthNet for the Aged, Blind, …Workers Compensation Mileage Reimbursement Notice Per K.S.A. 44-515 the mileage reimbursement rate should be paid as prescribed for compensation of state officers & employees under K.S.A.75-3203a by the Secretary of Administration. Travel to obtain medical services on or after July 1, 2023, shall be reimbursed at the rate of 65.5 cents per mile.the moving reimbursement rate remains 16 cents per mile, and the airplane reimbursement rate remains $1.26 per air mile. K.S.A. 75-3203a provides that the …The meal per diem rates were increaseddue to inflation. The Division chose to use the Government Services Administration(GSA) base federal meal rates. The rates for in-state and out-of-state, will now be reimbursedat the same amount. Breakfast $13, lunch$15, and dinner $25, for a total of $54 a day. Some hotel rates were increased

The State’s mileage rate can be found in the State of Kansas On-line Employee Travel Expense Reimbursement Handbook. Please note that KSA 75-3203a(c) restricts the State’s mileage reimbursement rate to the lowest rate between: (1) the IRS rate currently in effect; (2) the rate used in preparing the Governor’s budget; and (3) any rate ...The state fleet mileage reimbursement rate reflects the average cost of operating a mid-size sedan in the state vehicle fleet. The rates per mile in cents for the most recent fiscal …May 16, 2016 · However when it comes to mileage rate, many organizations set their reimbursement figure based on the optional standard mileage rate set by the IRS for calculating the deductible costs of operating an automobile for business. Beginning Jan. 1, 2006, that rate is 44.5 cents a mile for business purposes. IRS Standard Mileage Rates from Jan 1, 2023: 65.5 cents per mile for business purposes. 22 cents per mile for medical and moving purposes. 14 cents per mile for charity purposes. Along with cars, vans, pickup trucks, or panel trucks powered by gasoline and diesel, the current IRS mileage rates also apply to hybrid and electric …State Of Idaho Mileage Reimbursement Rate 2023 Source: bing.comFor employees who use their personal vehicles for work-related purposes, the State of Idaho offers mileage reimbursement to cover the cost of gas, maintenance, and wear and tear. This reimbursement rate is adjusted annually to reflect changes in gas prices and other …Rate per mile; Privately Owned Vehicle (POV) Mileage Reimbursement Rates; Airplane* January 1, 2023: $1.74: If use of privately owned automobile is authorized or if no Government-furnished automobile is available: January 1, 2023: $0.655: If Government-furnished automobile is available: January 1, 2023: $0.22: Motorcycle: January 1, 2023: $0.635Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile driven for business …

The state did not receive formal comments to its Proposed Nursing Facility rates published on April 6, 2023 in the Kansas Register. V. Notice of Intent to Amend the Medicaid State Plan. The state intends to submit Medicaid State Plan amendments to CMS on or before September 30, 2023. *Includes Medicaid Add-On; see A.2. Laura Howard …1 For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance. The shortcut to this page is gsa.gov/mie . Last Reviewed: 2023-07-24. M&IE Breakdown (fiscal year is dependent on whether the previous FY breakdown rates have …Directory Informational Messages and Circulars State Employees Travel Center Welcome to the Travel Center for State Employees. This page is your one stop location for the latest information on the State of Kansas travel expense reimbursement process. In addition, you'll find links to information that can be of help in planning your travel.2023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22 October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022Directory Informational Messages and Circulars State Employees Travel Center Welcome to the Travel Center for State Employees. This page is your one stop location for the latest information on the State of Kansas travel expense reimbursement process. In addition, you'll find links to information that can be of help in planning your travel.

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Mileage. 2023 (Jan. 1 – Dec. 31): KUCR follows the Internal Revenue Service (IRS) standard mileage rate: 65.5 cents per mile. The optional standard allowance for round trip travel from Lawrence to KCI Airport is 110 miles @ .655 = $72.05. Documented actual mileage may be claimed in lieu of the approved standard allowance.Recommended Search Results Recommended Search Results. Workers’ Compensation BoardRate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023. $0.655. If Government-furnished automobile is available. January 1, 2023. Summary: FY 2021 Private Vehicle Mileage Rates. As authorized by K.S.A. 75-3203a, the Secretary of Administration has fixed the private vehicle maximum mileage reimbursement rates for FY 2021 at: $ .575 per mile for privately-owned automobiles. $ .545 per mile for privately-owned motorcycles. $1.27 per mile for privately-owned airplanes.

Effective July 1, 2023 the State of Kansas increased the standard mileage reimbursement rate for employees, to align with changes implemented by the Internal Revenue Service (IRS) and in accordance with the State's FY23 Budget Indices. The new rates are as follows: • 65.5¢ per mile for privately- owned automobilesIR-2022-234, December 29, 2022 — The Internal Revenue Service today issued the 2023 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.Looking for the top Kansas hotels your whole family will love? Click this now to discover the best family hotels in Kansas - AND GET FR Are you planning a family vacation in Kansas? The Sunflower State offers an array of attractions, histor...Oct 21, 2021 · The state of Kansas will NOT raise the reimbursement rate at that time. K.S.A. 75-3203a provides that the mileage reimbursement rate shall not exceed the lowest of the following rates:The rate allowed by the internal revenue service (IRS); the rate used in preparing the governor's budget report under K.S.A. 75-3721, and amendments thereto; or an... The IRS has increased the mileage deduction for business use of a vehicle, effective Jan. 1, 2023. The Internal Revenue Service has bumped up the 2023 optional standard mileage rates that drivers ...The IRS has increased the mileage deduction for business use of a vehicle, effective Jan. 1, 2023. The Internal Revenue Service has bumped up the 2023 optional …The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. The rate beginning January 1, 2023 has been increased to 65.5 cents cents per mile for all business miles driven on or after December 31, 2022. You can review the IRS Announcement 2022-13 for details and further explanations.K.S.A. 75-3203a provides that the mileage reimbursement rate shall not exceed the lowest of the following rates:The rate allowed by the internal revenue service (IRS); the rate used in preparing the governor's budget report under K.S.A. 75-3721, and amendments thereto; or any revision of the rate as specifically directed in appropriation acts ...

An official website of the United States government. Here’s how you know. ... Privately Owned Vehicle (POV) Mileage Reimbursement Rates Reimbursement rates for the use of your own vehicle while on official government travel. Technology ... Last Reviewed: 2023-10-22 Top.

CRS 24-9-104 states that on and after January 1, 2008, state officers and employees shall be allowed mileage reimbursement of 90% of the prevailing IRS rate per mile for each mile actually and necessarily traveled while on official state business and, when authorized to be utilized and necessary for official state business, 95% of the prevailing IRS rate per mile for four-wheel-drive vehicles ...The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. These new rates become effective July 1, 2022. The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today.Administration (GSA) rates for mileage when State employees are reimbursed for use of a privately-owned vehicle on official travel. The GSA recently announced revised rates for calendar year 2023. The following rates are applicable to travel that occurs on or after January 1, 2023: Tier 1 Rates: Automobile $ 0.655 per mileIf your reimbursement policy states a set rate at which you will reimburse work-related mileage, and this is lower than the new rate, you do not need to do anything as the amount you pay will be tax free, but you may get pressure from employees to increase the reimbursement rate. The 2023 rates. The new rates have increased from the 2022 …Notice 2023-3 [PDF 105 KB] provides that beginning January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile for business miles driven (up from 58.5 cents per mile for 2022) 22 cents per mile driven for medical or moving purposes for qualified active-duty members of the ...Mileage Reimbursement Rates Effective January 1, 2023 Standard Rate Lowest Rate $ 0.655/mile $ 0.40/mile Lodging - State rate or allowable Federal GSA rate. Consult the Travel Policy for information. $ 78.90 $ 93.20 AOCA ev Adinistrtive Office o te CortsMotor Pool (sedan) Vehicle Rate 35¢ per mile + current MP fuel rate Out-of-State 525210 . Privately Owned Motorcycle 63.5¢ per mile International 525310 . If a traveler chooses to take their private car, they will be reimbursed at the current state mileage reimbursement rate of 65.5¢. Cost center managers can choose to limit private vehicle ...Motor Pool (sedan) Vehicle Rate 35¢ per mile + current MP fuel rate Out-of-State 525210 . Privately Owned Motorcycle 63.5¢ per mile International 525310 . If a traveler chooses to take their private car, they will be reimbursed at the current state mileage reimbursement rate of 65.5¢. Cost center managers can choose to limit private vehicle ...Rate per mile; Privately Owned Vehicle (POV) Mileage Reimbursement Rates; Airplane* January 1, 2023: $1.74: If use of privately owned automobile is authorized or if no Government-furnished automobile is available: January 1, 2023: $0.655: If Government-furnished automobile is available: January 1, 2023: $0.22: Motorcycle: January 1, 2023: $0.635Effective January 1, 2022, the Office of State Budget and Management (OSBM) increased the mileage reimbursement rate for official university business from 56 cents to 58.50 cents per mile.. Mileage reimbursement rates for employees using courtesy/lease vehicles in accordance with Board of Trustees Policy 05.15.03 “Non-Salary and Deferred …

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For locations not listed (city or county), the daily rates are: Lodging in state/out of state: up to $107. Meals in state/out of state: up to $59. In-State or Out-of-State Non-Overnight Meals: Not to exceed $36 daily: Automobile Mileage: 65.5 cents per mile (Jan. 1 – Dec. 31, 2023) Aircraft Mileage: $1.74 per mile (Jan. 1 – Dec. 31, 2023)SUMMARY: FY 2023 Private Reimbursement Mileage Rates In establishing private reimbursement mileage rates the state is bound by the statutory limits within K.S.A. 75-3203a (c) which states that the rates may be revised as conditions require, but shall not exceed the lowest of the following: the rate allowed by the Internal Revenue Service (IRS);Per diem and lodging rates for Oklahoma and other states can be obtained online at www.gsa.gov. Mileage and Per Diem Rates Mileage Rate - Effective January 1, 2023 - $0.655 per mile for travel incurred between January 1, 2023 and December 31, 2023. Effective July 1, 2022 - $0.625 per mile for travel incurred between July 1, 2022 and December 31 ...Date: January 19, 2023. The State of Arizona has updated the State of Arizona Accounting Manual, effective Monday, Jan. 9, 2023, to include the following: Mileage reimbursement rate has increased to 62.5 cents per mile. Single-day travel with no overnight stay increased to $15. Extended-day travel with no overnight stay increased to $27.Federal Reimbur sement Rate: 65.5 cents Effective Jan 1, 2023: the federal privately-owned vehicle mileage reimbursement rate increased to 65.5 cents per mile. Source: IRS issues standard mileage rates for 2023; business use increases 3 cents per mile | Internal Revenue Service The state law that authorizes Walther to increase the maximum-authorized mileage reimbursement rate for state employees is Arkansas Code Annotated 19-4-03, Hardin said. He said the state’s ...K.S.A. 75-3203a provides that the mileage reimbursement rate shall not exceed the lowest of the following rates:The rate allowed by the internal revenue service (IRS); the rate used in preparing the governor's budget report under K.S.A. 75-3721, and amendments thereto; or any revision of the rate as specifically directed in appropriation acts ...(Lodging rates are updated October 1st and mileage rates are updated January 1st.) Mileage Reimbursement Rate Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the ...However when it comes to mileage rate, many organizations set their reimbursement figure based on the optional standard mileage rate set by the IRS for calculating the deductible costs of operating an automobile for business. Beginning Jan. 1, 2006, that rate is 44.5 cents a mile for business purposes.Feb 1, 2023 · The Internal Revenue Service (IRS) announced the standard mileage rate has increased to 65.5 cents per mile, beginning January 1, 2023. Using the Cents Per-Mile methodology, fringe benefit income is calculated by multiplying the 65.5 cents per mile rate by the number of personal (commuting) miles driven by the employee in the state-owned or leased vehicle. The 2023 federal mileage reimbursement rates have arrived. These are issued by the Internal Revenue Service (IRS) to calculate costs for operating vehicles for business, charitable, medical or moving purposes. In summary, the business mileage rate increased two and a half cents for business travel and two cents for medical and certain … ….

If you’re tracking or reimbursing mileage in any other state, it is recommended that you use the 2023 standard mileage rate of 65.5 cents per mile as well.2023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22 October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022 October 12, 2021: Mileage Reimbursement Rate for 2nd Quarter FY 22 July 21, 2021: GRF Disbursement Guidance for …Jul 1, 2016 · The mileage reimbursement rate applies to travel by use of private auto from July 1 of a given year through June 30 of the following year. July 1, 2023 - June 30, 2024: Sixty-five and one-half cents ($0.655) per mile SUMMARY: FY 2023 Private Reimbursement Mileage Rates In establishing private reimbursement mileage rates the state is bound by the statutory limits within K.S.A. 75-3203a (c) which states that the rates may be revised as conditions require, but shall not exceed the lowest of the following: the rate allowed by the Internal Revenue Service (IRS);July 14, 2021. The FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to reflect the mileage rates and subsistence rates included in Informational Circulars 22-A-001 and 22-A-002, respectively. These rates are effective July 1, 2021.In today’s fast-paced world, keeping track of mileage has become a necessity for many individuals and businesses. Whether you need to calculate mileage for tax purposes, reimbursement, or simply want to keep a record of your travels, having...Maximum Mileage Reimbursement Rates For Use of a Privately-Owned Conveyance supplemental liability insurance are considered Automobiles $ .585/mile Motorcycles $ .565/mile Planes $ 1.515/mile Moving $ .18/mile Mileage reimbursement for use of a privately-owned conveyance is based on the most direct route as listedRates Mileage Rate beginning October 1 - December 31, 2023 - Updated quarterly! This document provides a breakdown of reimbursement rates for mileage in standard rate …Federal Reimbur sement Rate: 65.5 cents Effective Jan 1, 2023: the federal privately-owned vehicle mileage reimbursement rate increased to 65.5 cents per mile. Source: IRS issues standard mileage rates for 2023; business use increases 3 cents per mile | Internal Revenue Service Oct 19, 2023 · Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More Information. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. Search this table. State of kansas mileage reimbursement rate 2023, State Vehicle – If a state vehicle is used, the state vehicle number is required on the travel voucher. 14. Vicinity Mileage Claimed – When privately owned vehicles are used for business related travel, vicinity Mileage allowance at a fixed rate of $0.445 per mile shall be reimbursed. Travelers shall calculate the total, Jul 11, 2023 · Effective July 1, 2023 the State of Kansas increased the standard mileage reimbursement rate for employees, to align with changes implemented by the Internal Revenue Service (IRS) and in accordance with the State’s FY23 Budget Indices. The new rates are as follows: • 65.5¢ per mile for privately- owned automobiles , Submitted by Jennifer Wilson. State of Kansas reimbursement for mileage rates have increased. Effective July 1, 2022, the state rates are established as: • 58.5¢ per mile for privately owned automobile. • 56.5¢ per mile for privately owned motorcycle. • $1.515 per mile for privately owned airplane (based on air miles rather than highway ..., Jan 1, 2023 · GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Modes of transportation. Effective/Applicability date. Rate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023. , Mileage. In accordance with CSR 10-11.010, the state mileage allowance shall be computed at a rate not to exceed the Internal Revenue Service standard mileage rate. The state fleet mileage reimbursement rate reflects the average cost of operating a mid-size sedan in the state vehicle fleet. The rates per mile in cents for the most recent fiscal ... , When travel requires official state business in both a travel location with a standard rate and in a travel location with a non-standard area rate, M&IE rates are adjusted accordingly. The rate used to determine the M&IE reimbursement changes to the new appropriate rate beginning with the quarter day in which the employee arrives at the second ... , Effective January 1, 2023, the mileage reimbursement rate increased from $0.625 per mile to $0.655 per mile. Injured workers are entitled to request reimbursement for their travel expenses. Mileage reimbursement is a workers’ compensation benefit for injured workers who travel more than 15 miles one way from their residence or workplace to an ..., The IRS has announced that the standard optional mileage rate for 2023 is 65.5 cents per mile. This is an increase of 3 cents over last year’s rate. The rate is now higher than it has been in the last 11 years. Additionally, active duty Armed Service members can claim moving and medical driving expenses at 22 cents per mile., Reimbursement. What is the current mileage reimbursement rate? The current mileage reimbursement rate is $0.52 per mile. How do I get reimbursed? Complete a TR-1 form, attach appropriate and required receipts, and submit to your AP or travel office. (Have your supervisor sign it and keep a copy for your records.) , Mileage Reimbursement FY 2023 - Mileage reimbursement is $0.585 per mile. FY 2024 - Mileage reimbursement is $0.655 per mile. (For travel on or after July 1, 2023) Mileage …, Per diem and lodging rates for Oklahoma and other states can be obtained online at www.gsa.gov. Mileage and Per Diem Rates Mileage Rate - Effective January 1, 2023 - $0.655 per mile for travel incurred between January 1, 2023 and December 31, 2023. Effective July 1, 2022 - $0.625 per mile for travel incurred between July 1, 2022 and December 31 ... , When travel requires official state business in both a travel location with a standard rate and in a travel location with a non-standard area rate, M&IE rates are adjusted accordingly. The rate used to determine the M&IE reimbursement changes to the new appropriate rate beginning with the quarter day in which the employee arrives at the second ..., 2023 Standard Mileage Rates . Notice 2023-03 . SECTION 1. PURPOSE . This notice provides the optional 2023 standard mileage rates for taxpayers to ... Armed Forces of the United States (Armed Forces), state or local government officials paid on a fee basis, and certain performing artists are entitled to deduct unreimbursed ..., Jul 1, 2021 · The IRS rate for privately owned automobiles remains 56 cents per mile, the motorcycle rate remains 54 cents per mile, the moving reimbursement rate remains 16 cents per mile, and the airplane reimbursement rate remains $1.26 per air mile. K.S.A. 75-3203a provides that the mileage reimbursement rates shall not exceed the lowest of the following: , Submitted by Jennifer Wilson. State of Kansas reimbursement for mileage rates have increased. Effective July 1, 2022, the state rates are established as: • 58.5¢ per mile for privately owned automobile. • 56.5¢ per mile for privately owned motorcycle. • $1.515 per mile for privately owned airplane (based on air miles rather than highway ..., 1 For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance. The shortcut to this page is gsa.gov/mie . Last Reviewed: 2023-07-24. M&IE Breakdown (fiscal year is dependent on whether the previous FY breakdown rates have changed)., The mileage rate is 65.5 cents per mile effective January 1, 2023. Travelers choosing to use their personal vehicles for business travel may see a reduction on the mileage reimbursement when a more economic mode of transportation was available.Before using a personal vehicle for business travel, travelers should compare the cost of a flight ..., Is an interstate motor fuel user entitled to any refund under K.S.A. 79-3454 for taxes paid on fuel consumed while its vehicles are stopped and idling off-highway in Kansas? Are refunds permitted under K.S.A. 79-3453 when all of the fuel use tax reported under K.S.A. 79-34,109 (a) was for fuel "used in [an interstate motor fuel user's ..., Jan 4, 2023 · The IRS has increased the mileage deduction for business use of a vehicle, effective Jan. 1, 2023. The Internal Revenue Service has bumped up the 2023 optional standard mileage rates that drivers ... , GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Modes of transportation. Effective/Applicability date. Rate per mile. Airplane*. …, All in-state or out-of-state travel by employees should be authorized prior to travel by the agency head or designee, whenever possible and as required by agency procedures and …, In 2021, the standard mileage reimbursement rate per mile is $0.56 driven for business use. To calculate your yearly mileage reimbursement, when you file your taxes with the IRS you will state the total cost of eligible travel expenses and qualify for the compensation of $0.56 per mile. Using a resource like the Automated Mileage Tracker …, CRS 24-9-104 states that on and after January 1, 2008, state officers and employees shall be allowed mileage reimbursement of 90% of the prevailing IRS rate per mile for each mile actually and necessarily traveled while on official state business and, when authorized to be utilized and necessary for official state business, 95% of the prevailing IRS rate per mile for four-wheel-drive vehicles ..., FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE …, 2023 Standard Mileage Rates. 5 cents per business mile. This is an increase of three cents from the midyear adjustment for the second half of 2022. 22 cents per medical or moving mile. This rate is unchanged from the prior year and is meant to help taxpayers cover the cost of necessary medical travel and relocation expenses., The mileage reimbursement rate for all travel expenses incurred on or after January 1, 2023 has risen to 65.5 cents per mile. This rate change applies to all claimants, regardless of injury date, and coincides with the federal mileage reimbursement rate pursuant to Section 31-312 (a) of the Workers’ Compensation Act. Read more about mileage ..., FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE per diem tiers for FY 2024 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. There are two new NSA locations this year: Huntsville, AL (Madison County), Rate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023. $0.655. If Government-furnished automobile is available. January 1, 2023. , State income tax is different from the federal income tax. This is the amount you pay to the state government based on the income you make, as opposed to federal income tax that goes to the federal government. That said, 50 states income ta..., All in-state or out-of-state travel by employees should be authorized prior to travel by the agency head or designee, whenever possible and as required by agency procedures and PM Filing 3,817, Agency Travel Approval - Lodging Reimbursement Rates and Out -of-State Travel. In addition, out-of-state travel should be authorized as specified in, REIMBURSEMENT APB 2023-017 7-1-2023 ADMINISTRATIVE POLICY FINANCIAL OPERATIONS ... that qualify for higher reimbursement rates, lodging, and meals. Reimbursement for select city rates is based on the mailing ... state vehicle will only be reimbursed at the standard mileage rate. Charges for gasoline, lubrication, repairs, …, Mar 10, 2023 · Effective January 1, 2023, the mileage reimbursement rate increased from $0.625 per mile to $0.655 per mile. Injured workers are entitled to request reimbursement for their travel expenses. Mileage reimbursement is a workers’ compensation benefit for injured workers who travel more than 15 miles one way from their residence or workplace to an ... , Dec 29, 2022 · Notice 2023-3 [PDF 105 KB] provides that beginning January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile for business miles driven (up from 58.5 cents per mile for 2022) 22 cents per mile driven for medical or moving purposes for qualified active-duty members of the ...