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1 sty 2024 · 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.
1 sty 2024 · GSA has adjusted all POV mileage reimbursement rates effective January 1, 2024. * Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs).
1 sty 2024 · 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.
14 gru 2023 · 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.
1 sty 2024 · Pursuant to Section 12-2 (f) of the State Finance Act [30 ILCS 105/12-2 (f)], effective January 1, 2024 (see language below), Reimbursement rates for lodging, mileage and meal allowances will now match those set forth by the Federal GSA.
In sum, the State of Illinois’ mileage reimbursement rate for the use of personal vehicles will increase from 65.5 cents per mile to 67 cents per mile effective January 1, 2024.
1 sty 2024 · 3000.300 (f) (2)), the reimbursement rate for auto mileage fluctuates with changes in the allowance rate in effect under federal regulations. Effective January 1, 2024, the auto mileage reimbursement rate is $0.67 (67 cents) per mile. Per Diem / Meals Within the State of Illinois: Cook/Lake Counties:
