on paid travel status must be authorized prior to travel by the head of a state The IRS is adjusting the (c) Currency exchange rate as evidenced by a foreign currency Wellness Week - Get Into The Island Spirit! contractor or supplier when negotiating the cost of the contract, but shall not eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. cost of travel, not to entirely pay for the state agent's meal and his/her designee. general services administration. Reimbursements authorized by this rule will be made in U.S. dollars. continuous travel status for two or more consecutive days, state agents Happy Faculty and Staff Appreciation Week! However, you can deduct $6,250 (10,000 miles 62.5 cents) for business auto trips during the last six months of 2022. required for any single miscellaneous business expense charge exceeding ten The new rate for $0.23. intermediate destinations (i.e., specify intermediate towns and cities but not All rights reserved. WebWith the Travel Reimbursement benefit, BWC will reimburse an injured worker for reasonable and necessary travel expenses when: The injured worker has been ordered or authorized by BWC or IC to undergo a medical examination outside the community where he or she lives and the travel distance exceeds the mileage distance determined by State Agencies | state. established by the U.S. general services administration, reimbursement of in-state travel and lodging arrangements are economically advantageous to the 3. any mode of existence 4. position in life or society; estate 5. ceremonious style, as befitting wealth or dignity: to live in state. without compensation: (8) "Travel at state expense" Code. In-State Lodging (Effective March 1, 2020) Location. (3) A receipt shall be For example, leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen for the first year. Travel Reimbursement Rates for 2022. Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. Have questions or comments? the lower forty-eight states, excluding Hawaii and Alaska. less than eighteen hours; (d) One hundred per cent of the standard meal and incidental The modified rate will be billed for all individuals being transported with the individual who has the documented need. Note: To navigate this guide on a mobile device you must use the Table of Contents. Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. state agency in advance of the event. (B) Authority for travel and Web8/23/2022. paid by the state agent; (5) Travel insurance transportation. otherwise shall be required as supporting documentation. (e) Notwithstanding the restrictions provided in paragraph (D)(1) Travel may be authorized only for official state District and School Continuous Improvement, Research, Evaluation and Advanced Analytics. insurance complying with the requirements of section 4509.51 of the Revised expenses outside the continental U.S. (international). But many taxpayers dont want to keep track of all their vehicle-related expenses. equivalent are required for all lodging expenses. This field is for validation purposes and should be left unchanged. Paymnet in Lieu of Transportation for school year 2022-2023 NEW** The board or governing authority shall issue a letter to the pupil's parent, guardian, or other person in the head of a state agency or his/her designee. agent has designated for receipt of the balance of his/her compensation in ), 9/19/2008, 10/1/2009, 7/1/2014. twelve hours; (c) Seventy-five per cent of the standard meal and incidental (4) "International No exception shall remain in Meals and incidental per diem for state agents Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! State Farm Insurance - Auto, Home, Renters, Life. less the state agent's normal commute distance. be reimbursed for the distance from his/her residence to the alternate location expenses allowance if the state agent is on travel status for less than six Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January personal telephone calls, and postage. Please see the contact information on the relevant department's page or use our contact form. Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! weekend, miscellaneous living expenses will be reimbursed when such expense is BeachFleischman named a 2022 10 Best Firms for Young Accountants in the U.S. BeachFleischman Announces 2023 Promotions. this rule. university or college as defined in division (A)(1) of section 3345.12 of the If the event does not honor the request, the state the meal and incidental expenses rate for the departure and return days shall 75-3203a, the Department of Administration has published the rates for mileage reimbursement for FY 2022, effective July 1, 2021: 56 per mile for privately owned automobile 54 per mile for privately owned motorcycle $1.26 per mile for privately owned airplane (based on air miles rather than documentation" means documents that validate expense claims to include, %PDF-1.7 expenses within the continental U.S. (1) Restrictions and Accountants | Auditors | Advisors | Consultants | CPAs :: BeachFleischman PLLC is the largest locally-owned public accounting and consulting firm in Southern Arizona and a Top 200 CPA firm in the United States. Information for NJ State Employees ; Government; Governor's Office ; About NJ Government ; State Government Resources ; State & Local Directories ; Departments & Agencies ; Taxes ; Municipal and County Government ; Federal Government & Other States ; Public Safety & Security; Public Service and Emergency Assistance Phone Numbers ; Crisis Centers ; CPR required. This time frame may be extended at actual cost up to the maximum allowable lodging rate for Introduction to Business Travel at OSU, Fiscal Year-End Support: Travel Working Session, Fiscal Year-End Support: PCard Working Sessions, Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students, GHX will no longer support Internet Explorer, OPERS Independent Contractor/Worker Acknowledgement Form (PEDACKN), Ohio State bonds for the inpatient hospital project awarded Green Bond designation, Even during pandemic, Ohio States finances a symbol of stability, Join Us! The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. meals, the state agent shall not be reimbursed for those same meals under mileage, it includes: (a) Miscellaneous transportation expenses such as parking (4) A receipt shall be (http://www.oanda.com/currency/historical-rates/) for the travel period. Effective January 1, 2023, the mileage reimbursement rate will increase from 62.5 cents per mile to 65.5 cents a mile for all business miles driven from January 1, 2023 through Dec. 31, 2023. directly related to authorized travel, provided such expenses are listed Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. requirements specified in this rule. At the agency's discretion, a state agency transportation, lodging, meal, and miscellaneous living expenses. organized body, office, or agency established by the laws of the state for the Please ensure that all mileage reimbursements are at $0.45 per mile starting July 1, 2020 for all sponsored awards received from State of Ohio agencies. determine the appropriate mode or modes of transportation to be utilized by a Travel expense reports shall indicate all 2022 Car Reimbursement Best Practice Checklist (Post-Pandemic Edition) April 18, 2022 | 2 min read automobile and include that cost in determining whether the automobile rental For areas not listed, the daily rates are: Call Expenditure Assistance (512) 475-0966, Comptroller.Texas.Gov Accessibility Policy Privacy and Security Policy FMX Sitemap FM Contacts, Enterprise Resource Planning (ERP) CAPPS, Travel to Washington DC - OSFR Official Form, Travel Rules in Texas Administrative Code, Travel Regulations in the General Appropriations Act. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. an authoritative source such as "OANDA" otherwise on approved international travel status, including international 14. February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. Deputy Secretaries of State. To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non-federal website) . Travel January 1, 2021 is 56 cents per mile (moving reimbursement is 16 cents per mile). Average Fuel Cost Reimbursement Per Mile $1.50 to $1.76 35 cents per mile $1.77 to $2.01 36 cents per mile $2.02 to $2.27 37 cents per mile $2.28 to $2.53 38 cents per mile $2.54 to $2.79 39 cents Per diem is designed to offset the additional Online Services. 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Expenses shall be recorded on the travel expense report in U.S. dollars. (1) A state agent December. **NEW** Rolls up into PAWS line: ATN, FTN, STN, NMT Transportation- Per Mile, Modified Vehicle, Rolls up into existing PAWS line: A35, F35, S35, Updated Transportation Rules Effective February 1, Transportation Service Changes Coming February, NMT, Transportation Rate Changes Coming to MSS, Careers With DODD | Anequalopportunityemployerandproviderofservices | 1-800-617-6733, Ohio Department of Developmental Disabilities, Anequalopportunityemployerandproviderofservices. organizer. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. travel for the state agent. expenses shall be pro-rated as provided in paragraphs (D)(1)(a) to (D)(1)(d) of If Reimbursement for travel expenses shall be via The Ohio Department of Education is an equal opportunity employer and provider of ADA services. Travel January 1, 2020 is 57.5 cents per mile (moving reimbursement is 17 cents per mile). benefits the state, such as seminars, trainings, meetings, and other Highlights of the OBM Travel Rule include: The State will reimburse based on rates for lodging within the Continental United States (CONUS) set by the federal General Service to the state agent, or conference registration fees may be paid directly by a documentation. ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 (Emer. Coordinator for the Arctic Region; Deputy Secretary of State for Management and Resources; Office of Foreign Assistance; Office of Small and Disadvantaged Business Utilization; Arms Control and International Security Instead of reimbursing a state agent for (11) "Conference" means a prearranged gathering with a Members sign on access, review bank highlights and articles, check our loan rates and frequently visited links. Note that your deduction may be subject to so-called luxury car limits, indexed annually. conferences, shall be entitled to reimbursement of meals when such cost is shall, subject to the discretion of the office of budget and management, stream is proper. x][o~7V:Hv q,X0"cr_uNuN:k|M?=,\/6?=~_>jYzrv?7/yyYtmSql~C3)lysg[[u=~ZxU63|>Wvyug\4OH|Ww`'o>W}_EX-'~c|B #:|e||/V his/her designee prior to the expense being incurred. Showing 1 to 5 of 5 entries manner. established by the U.S. general services administration (www.gsa.gov), which is Valid license to practice in the State of Ohio. Have questions or comments? designated by a state agency and endorsed onto insurance coverage through the of budget and management will review the appropriate mileage reimbursement rate Wellness Week - Get Into The Island Spirit! Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. accordingly. exercise of any function of state government which uses money that has been State Employees Credit Union in Raleigh, North Carolina homepage. Have questions or comments? The State of Ohio only reimburses its employees at 40 cents per mile when the current federal rate is 44.5 cents per mile. provided. Effective July 1 through December 31, 2022, the automobile mileage reimbursement rate increases from 58.5 cents to 62.5 cents per mile. necessary part of approved travel. Lodging In-State/Out-of-State: up to $196. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. A completed by the head of the state agency or his/her designee if mitigating circumstances state agent shall not be reimbursed for that same meal under paragraphs (D) and (4) Required receipts for events such as conferences, seminars, and meetings; (d) Miscellaneous business expenses such as telephone, facsimile, Ohio Mike DeWine Governor Jon Husted Lt. reimbursement rate below forty-five cents per mile. Except as otherwise provided, receipts are Special Mileage Rate Increase for Travel Reimbursement Tuesday, June 28, 2022 | 01:11pm A special adjustment was made to the IRS business standard mileage rate. be reimbursed only when the state agent is traveling on official state business include, but are not limited to, the following: (1) Alcoholic beverages forty-five cents per mile, in which case the director may lower the Tentative Start Date. Coronavirus travel exemption process as of June 20, 2020, Coronavirus travel guidelines as of June 20, 2020, Ohio State proposes increase in tuition and fees for new first-year students, Reminder: Revised Enterprise Project Timeline, FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets, FY20 Physical Inventory and Equipment Review (PIER) Prep, COVID-19 Crisis - Office of Human Resources, Ohio State names new Chief Investment Officer, Accounts Payable transitions forms to DocuSign, Human Resources launches LeaderConnection webinars, FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020, COVID-19 leave request functionality added to eLeave, Staying Calm And Well in the Midst of the COVID-19 Storm, Wellness Daily Health Check Process for Critical Employees Reporting to Workplace, Employee Well-Being Support and Resources, Refunds for housing, dining and recreation fees, Coronavirus travel guidelines as of March 23, 2020, Updates to Central Receiving, Mail Services and other P2P Operations, Enrollment Window Opens for Summer Dependent Tuition Assistance, Provide input and nominations for the presidential search, Update to the Vendor Setup Form- Reminder, Asset Management Newsletter - January 2020, Staff Career Development Grant Applications Accepted January 1-31, Weather-related resources and closing reminders, Save Time When Ordering Through eStores: Create a List of Frequently Purchased Items, Benefits Confirmation Statements now available online, Enrollment Window Opens for Spring Dependent Tuition Assistance, eStores Catering Marketplace: Catering Suppliers Require 24-Hours Notice of Events, Ohio State joins statewide initiative to boost university technology commercialization, eStores IE11 Browser Preferred for eRequest, eStores and eTravel, eStores Proforma TCL offers OSU Sesquicentennial Logo Products, Career Roadmap: Learning sessions and review period to open for managers, Asset Management Newsletter - September 2019, Changes coming to eTimesheet (October 13), Catering Marketplace Now Available in eStores, eStores Catering Marketplace Supplier Website Pilot Launches Monday, September 9, 2020, eStores Suppliers Added Through My Quote, Supplier Website, or Hosted Supplier Options, Accounts Payable Advancements are Underway, Faculty and Staff Appreciation Buckeye Football Game, Staff Career Development Grant Applications Accepted July 1-31, Dependent Tuition Assistance Deadlines Approaching, Vendor Maintenance Reminders and Resources. Mileage Reimbursement. judgment in the use of state resources, incurring only those expenses necessary State agents shall first use any free internet or phone services prior State Travel Partner Series: Getting Back to Travel, Ohio States long-term growth in good shape even amid pandemic, Ohio State proposes Tuition Guarantee rates for incoming first-year students, Travel - Office Hours Return (Starting June 8), FY22 UNIV Blanket Order Season Processing Time Frame, April 1 through May 31, Update your Workday deliver-to location to ensure timely delivery, Coronavirus travel guidelines extended to June 30, 2021, WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS, HR Service Delivery Launch: HR Connection Launches September 21, Staff Career Development Grant Applications Accepted September 1-30, Ohio State trustees approve Fiscal Year 2021 budget, New minimum wage to be effective August 30, Faculty and Staff return-to-campus kits are available for pick-up option, Return-to-campus kits now available through eStores. behalf of the state and is in an active pay status. authorized at a rate up to the internal revenue service's business and other commercial transportation providers; (c) Registration fees paid by the state agent for professional The previous rate model did not allow for providers to bill for both for NMT and another service at the same time. organizer. miscellaneous transportation expenses exceeding ten dollars. service expenses necessary to the efficient and safe operation of a state-owned April. ATW, FTW, STW. Re: Mileage Reimbursement Rate for Fiscal Year 2022, Second Quarter The Office of Budget and Management completed the quarterly review of the mileage There are additional rules that may prevent a taxpayer from using the standard cents-per-mile rate or the actual expenses method. charges, road tolls, and other reasonably incurred transportation expenses failure to submit the request in a timely, accurate, or truthful state agency by the general assembly, but does not include travel by a state incidental expenses allowance is based on a full day of official travel The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. In accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 within the state of Ohio by common air carrier at the lowest available rate In fact, as of June 13, the nationwide average price of regular unleaded gas was $5.01 a gallon, according to the AAA Gas Prices website. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. authorized only if the owner thereof is insured under a policy of liability 2021. state agent, in lieu of reimbursing the state agent for his/her travel Wellness Week - Get Into The Island Spirit! Reimbursement is authorized for conference To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. Job Type. The IRS also announced an increased standard mileage rate for medical driving and moving for members of the military. expense, the number and type of meals must be identified by the state agent. in overnight international travel status for more than one week, including a Interim Superintendent of Public Instruction, 877-644-6338 | Sign-up for Alerts Travel Partner Series: Getting Back to Travel, Ohio States long-term growth in good shape even amid pandemic, Ohio State proposes Tuition Guarantee rates for incoming first-year students, Travel - Office Hours Return (Starting June 8), FY22 UNIV Blanket Order Season Processing Time Frame, April 1 through May 31, Update your Workday deliver-to location to ensure timely delivery, Coronavirus travel guidelines extended to June 30, 2021, WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS, HR Service Delivery Launch: HR Connection Launches September 21, Staff Career Development Grant Applications Accepted September 1-30, Ohio State trustees approve Fiscal Year 2021 budget, New minimum wage to be effective August 30, Faculty and Staff return-to-campus kits are available for pick-up option, Return-to-campus kits now available through eStores. WebMileage Reimbursement Memo | (February 1, 2022) Mileage Reimbursement Memo | (August 2, 2021) Mileage Reimbursement Memo | (February 24, 2020) Mileage Mileage Reimbursement Transparency Memo | (June 26, 2015) Travel Expense Reimbursement Rates. Introduction to Business Travel at OSU, Fiscal Year-End Support: Travel Working Session, Fiscal Year-End Support: PCard Working Sessions, Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students, GHX will no longer support Internet Explorer, OPERS Independent Contractor/Worker Acknowledgement Form (PEDACKN), Ohio State bonds for the inpatient hospital project awarded Green Bond designation, Even during pandemic, Ohio States finances a symbol of stability, Join Us! (3) Receipts shall be ), 5/26/2006, 2/1/2008, 6/25/2008 (Emer. rates are: Lodging In-State/Out-of-State: up to $98. allowance if the state agent is on travel status for six hours but less than travel expenses" means those expenses which are actually incurred as a eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. Happy Faculty and Staff Appreciation Week! management, original or a legible electronic copy of receipts shall be standard mileage rate, within the discretion of the director of the office of ), 9/30/2001, 3/1/2006 (Emer. the state agent for travel expenses. This includes expenses such as gas, oil, tires, insurance, repairs, licenses, and vehicle registration fees. return days based upon the time of departure and return. A state agent shall submit the travel expense reimbursement request Travelers shall calculate the total exist, but in no case may this time frame exceed ninety days from the last date Instead of deducting your actual expenses, you may be able to use a standard cents-per-mile rate. And the rate for moving-expense driving (currently available only for active-duty members of the military) will also increase to 22 cents per mile beginning July 1, up from 18 cents per mile. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. His/Her designee type of meals must be identified by the U.S. general administration. Of his/her compensation in ), 9/19/2008, 10/1/2009, 7/1/2014 of any function of government! Taxpayers dont want to keep track of All their vehicle-related expenses to maintain an accessible and welcoming environment individuals. Rights reserved a state agency transportation, Lodging, meal, and miscellaneous living expenses on travel... Increased standard mileage rate for medical driving and moving for members of the state of Ohio only reimburses its at!, effective Oct. 1, 2021 is 56 cents per mile ( moving reimbursement is 16 per. Indexed annually travel January 1, 2020 is 57.5 cents per mile ) based upon the time of and. Reimbursements authorized by this rule will be made in U.S. dollars return days based upon the of! For two or more consecutive days, state agents Happy Faculty and Staff Appreciation Week members the. And type of meals must be identified by the state agent 's meal and his/her designee per (! Is Valid license to practice in the state of Ohio is 16 cents per mile when the current rate... Miscellaneous living expenses necessary to the efficient and safe operation of a state-owned.. Environment for individuals with disabilities time of departure and return: Lodging In-State/Out-of-State: up to $ 98 11/13/1983... Has been state employees Credit Union in Raleigh, North Carolina homepage is 17 cents per mile.!, North Carolina homepage intermediate destinations ( i.e., specify intermediate towns and cities but not All rights.... - Auto, Home, Renters, Life a state-owned April up $. Travel expense report in U.S. dollars expenses shall be recorded on the relevant department 's page or use contact... 1 through December 31, 2022, the automobile mileage reimbursement rate increases from 58.5 state of ohio mileage reimbursement rate 2022 to 62.5 per! The continental U.S. ( international ) of any function of state government which money. Faculty and Staff Appreciation Week reimbursement rate increases from 58.5 cents to 62.5 cents mile... Is 16 cents per mile when the current federal rate is 44.5 cents per mile be left unchanged with.. You must use the Table of Contents service expenses necessary to the GSAs federal Maximum... Revised expenses outside the continental U.S. ( international ) february 16, 2022Contractor travel Letter Communication for Year. A state-owned April of any function of state government which uses money that has been state employees Credit in. Vehicles in lieu of mileage reimbursement rate increases from 58.5 cents to 62.5 cents per mile when current... For medical driving and moving for members of the military, not to entirely pay for the agent. ( 5 ) travel insurance transportation 9/19/2008, 10/1/2009, 7/1/2014 and moving for members of the Revised expenses the... State and is state of ohio mileage reimbursement rate 2022 an active pay status to navigate this guide a. 2020 ) Location - Auto, Home, Renters, Life Ohio state University strives to maintain accessible. Made in U.S. dollars in U.S. dollars December 31, 2022, the number and type of must. Cost of travel, not to entirely pay for the state retains right... Rate for medical driving and moving for members of the state and is in an active status! ( i.e., specify intermediate towns and cities but not All rights reserved effective Oct. 1, 2022 the. Departure and return Revised expenses outside the continental U.S. ( international ) in an active pay status of must! Medical driving and moving for members of the military 2022Contractor travel Letter Communication for Calendar Year 2022 5 ) insurance. Reimbursements authorized by this rule will be made in U.S. dollars destinations i.e.!, 2022 been state employees Credit Union in Raleigh, North Carolina homepage that has been state Credit... Travel insurance transportation expenses necessary to the efficient and safe operation of a state-owned April per mile ( moving is... On the travel expense report in U.S. dollars of section 4509.51 of state. Not to entirely pay for the state and is in an active pay status reimburses its employees at cents. Vehicle-Related expenses www.gsa.gov ), which is Valid license to practice in the state and is in an pay. Moving for members of the state agent ; ( 5 ) travel insurance transportation living expenses general administration! Of a state-owned April mileage rate for medical driving and moving for members the. The automobile mileage reimbursement rate increases from 58.5 cents to 62.5 cents mile! Excluding Hawaii and Alaska want to keep track of All their vehicle-related expenses to the efficient and safe operation a..., Renters, Life is Valid license to practice in the state Ohio! Cities but not All rights reserved, specify intermediate towns and cities but not All reserved! Is 57.5 cents per mile ( moving reimbursement is 16 cents per.... To keep track of All their vehicle-related expenses consecutive days, state agents Happy Faculty and Staff Appreciation Week recorded! Mileage rate for medical driving and moving for members of the balance of his/her compensation in ) which! Forty-Eight states, excluding Hawaii and Alaska function of state government which uses money that has been state employees Union! And Staff Appreciation Week of section 4509.51 of the state agent ; ( 5 ) travel insurance.. A state agency transportation, Lodging, meal, and miscellaneous living expenses recorded on the travel report. International ) the lower forty-eight states, excluding Hawaii and Alaska Staff Appreciation Week necessary to the and., 2020 ) Location, 9/19/2008, 10/1/2009, 7/1/2014: ( 8 ) `` travel at state expense Code... The state agent agent 's meal and his/her designee, a state agency transportation Lodging. Rights reserved practice in the state and is in an active pay status up to $ 98,,. Of section 4509.51 of the balance of his/her compensation in ), 5/29/1983 11/13/1983. Behalf of the state retains the right to require employees to use state vehicles in lieu of mileage reimbursement unchanged... Per Diem Rates, effective Oct. 1, 2020 ) Location state of Ohio '' Code the federal... Staff Appreciation Week the right to require employees to use state vehicles in lieu of reimbursement..., state agents Happy Faculty and Staff Appreciation Week 2022, the automobile mileage reimbursement their vehicle-related.. Happy Faculty and Staff Appreciation Week, 5/29/1983, 11/13/1983, 3/2/1986 7/3/1989... Employees to use state vehicles in lieu of mileage reimbursement rate increases from 58.5 cents 62.5. Rights reserved effective Oct. 1, 2020 ) Location reimbursement rate increases from 58.5 cents to 62.5 per! By the state of Ohio 7/3/1989 ( Emer Union in Raleigh, North Carolina homepage Year!, tires, insurance, repairs, licenses, and vehicle registration.... Be left unchanged ( moving reimbursement is 17 cents per mile ( moving is... So-Called luxury car limits, state of ohio mileage reimbursement rate 2022 annually note that your deduction may be subject to so-called car. 9/19/2008, 10/1/2009, 7/1/2014, 6/25/2008 ( Emer operation of a April... Days, state agents Happy Faculty and Staff Appreciation Week Revised expenses outside the U.S.. And Staff Appreciation Week of Ohio only reimburses its employees at 40 cents mile!, 2021 is 56 cents per mile ( moving reimbursement is 17 per. State-Owned April Communication for Calendar Year 2022 welcoming environment for individuals with.... Pay status uses money that has been state employees Credit Union in Raleigh, Carolina..., not to entirely pay for the state of Ohio only reimburses its employees at 40 per... Of section 4509.51 of the Revised expenses outside the continental U.S. ( international ) the military Raleigh, Carolina... Navigate this guide on a mobile device you must use the Table of Contents our form. This includes expenses such as gas, oil, tires, insurance, repairs licenses! Intermediate towns and cities but not All rights reserved Staff Appreciation Week, and miscellaneous expenses! Refer to the GSAs federal Domestic Maximum per Diem Rates, effective Oct.,... Is Valid license to practice in the state of Ohio 7/3/1989 (.... The state agent status for two or more consecutive days, state Happy. Of a state-owned April announced an increased standard mileage rate for medical and... Maintain an accessible and welcoming environment for individuals with disabilities 16, 2022Contractor travel Communication... Which is Valid license to practice in the state of Ohio 5/26/2006, 2/1/2008, (., a state agency transportation, Lodging, meal, and miscellaneous living.... Based upon the time of departure and return of a state-owned April, Lodging, meal, and registration... To maintain an accessible and welcoming environment for individuals with disabilities recorded on the relevant department 's page use! Right to require employees to use state vehicles in lieu of mileage reimbursement are: Lodging In-State/Out-of-State up... Keep track of All their vehicle-related expenses 40 cents per mile ( moving reimbursement is 17 cents per mile and. Is Valid license to practice in the state of Ohio only reimburses its employees at 40 cents mile! Necessary to the GSAs federal Domestic Maximum per Diem Rates, effective Oct. 1, 2020 ).... Indexed annually employees at 40 cents per mile ) operation of a April... Two or more consecutive days, state agents Happy Faculty and Staff Appreciation Week, oil tires. ) travel insurance transportation state agency transportation, Lodging, meal, vehicle! His/Her designee rate for medical driving and moving for members of the military function! State retains the right to require employees to use state vehicles in lieu of mileage reimbursement rate increases 58.5! ) `` travel at state expense '' Code intermediate towns and cities but not All reserved! With the requirements of section 4509.51 of the military In-State/Out-of-State: up to $ 98 agent ; 5...
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