We determine this on an individual basis. Generally, we will reimburse the traveler from which ever is indicated on travel form. In making this determination, we look at flight times and mileage distances. As a guide for determining mileage accuracy, we use Yahoo Map Driving Directions: maps.yahoo.com/dd Please complete a mileage log showing the: 1) dates traveled, 2) starting point, 3) destination, and 4) mileage distance in miles See similar questions...

Yes. ITEP will reimburse mileage costs for personal or tribally owned vehicles only. In order to receive reimbursement for mileage costs you must track accurate miles from your home or business to the training and/or airport. Record your mileage from your odometer BEFORE leaving and UPON returning. If you do not have accurate odometer readings use www.Mapquest.com or another reliable mapping program. See similar questions...

The mileage reimbursement rate for drivers is $.26 per mile. No reimbursement may be claimed for passengers. See similar questions...

Answer: Your mileage rate can be modified using the Mileage Administrator tool. With this tool, you can change your mileage rate as often as needed to match your corporate rate policy. Rate changes take effect immediately. Therefore, it is recommended that you make rate changes with a future effective date, or that you make the changes early the morning before employees arrive and start creating expense reports. See similar questions...

The standard rate is 37.5 cents/mile in the year 2004. The rate was previously 36.0 cents/mile in the year 2003, 36.5 cents/mile for 2002 and 34.5 cents/mile for 2001. See similar questions...

Mileage is figured to and from the qualified medical provider and may be reimbursed at 18 cents per mile with proof of medical care. See similar questions...

HR Letter 2005-49 revises the standard business mileage reimbursement rate, which will be 44.5 cents per mile, decreased from 48.5 cents per mile, effective January 1, 2006. See similar questions...

of January 1, 2007, the current rates at which state employees are reimbursed for approved travel in privately-owned vehicles are: Automobiles: 48.5 cents per mile The Travel Section of the Alaska Administration Manual describes state travel policy. Section 60.090 concerns travel in privately owned aircraft. Section 60.120 concerns travel in privately owned conveyances (including boats). See similar questions...

No. Services are paid with a Direct Payment Voucher (DPV). Independent Contractor status will be reviewed before payment. You may need to provide additional information. This rule applies to any service oriented agreements with non-university staff. If a university staff provided the service, submit an extra service payment form to your FSR/HR Specialist. See similar questions...

The State Bar of Michigan uses the I.R.S. standard mileage rate for reimbursing mileage. Effective 1/1/07 the rate is 48.5 cents per mile. See similar questions...

Answer: Interns will not have to pay any out of pocket expense for lodging other than any extra amenities not covered by the Division of Environmental Health. Other expenses such as mileage and food will be reimbursed in a timely manner at the end of each module. See the reimbursement schedule for the amount of money your county will be reimbursed for each intern participating in CIT. See similar questions...

You are welcomed to use your own vehicle however, if you choose to use your own vehicle on a CKC Tour where a rental car is made available for the group you are not eligible for reimbursement of your vehicle expenses. Special circumstances do apply however. For example, if you are using your own vehicle to travel to meet the group and then will be riding in the rental, we have formulated a reimbursement structure for that situation. See similar questions...

When the traveler decides to drive their private vehicle instead of flying to a travel destination, the traveler will be reimbursed only for the lesser of the transportation expense (either mileage reimbursement or mileage up to the airfare equivalent). See similar questions...

If all of the mileage for which you are seeking reimbursement occurred in over the course of one round trip, then you need to complete and submit a Domestic Travel Reimbursement Worksheet signed by the traveler and a green sheet signed by the PI. Domestic Travel Reimbursement Worksheets are available from the GGSE Research Office and on our Forms page. See similar questions...

per mile for miles driven from July through December of 2008. $.505 per mile for miles driven from January through June of 2008. Use this on Schedules C, E, F and Form 2106. See similar questions...

The Commission does not follow IRS guidelines; the Governor's Travel Control Board sets mileage rates for state offices. See similar questions...