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  1. 1 sty 2024 · Travel. Plan a trip. Transportation (airfare rates, POV rates, etc.) Privately owned vehicle (POV) mileage reimbursement rates. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2024.

  2. Find local businesses, view maps and get driving directions in Google Maps.

  3. You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes. Click on the "Calculate" button to determine the reimbursement amount.

  4. 12 mar 2024 · Letters should be sent to: General Services Administration, Office of Government-wide Policy, 1800 F St. NW., Washington, DC 20405. For more direct service, please also scan and email your request (a signed letter on agency letterhead must be attached) to travelpolicy@gsa.gov.

  5. 13 lis 2019 · Reimbursement expenses include gas price, insurance, registration fees, repairs, tire change, etc. The employee has to make sure to include all records of the trip in a logbook or a spreadsheet. The mileage log has to include details like date, start and end destination, purpose, miles, etc.

  6. 26 lut 2024 · Now you can quickly calculate how much your employees can get back with our easy-to-use mileage reimbursement calculator. Calculate for Free Last updated 26.02.24

  7. Standard mileage rate. For 2023, the standard mileage rate for the cost of operating your car for business use is 65.5 cents ($0.655) per mile. ... Per diem rates. Current and prior per diem rates may be found on the U.S. General Services Administration ... (such as when you pay for gas and maintenance for a car your employer provides), see ...

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