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All mileage reimbursement submissions should be sent to the OOC Business Office Unit using the attached forms, CO-17XP-PR, which include formulas for calculating the correct mileage reimbursement amount is mandatory.
8 lip 2022 · The mileage reimbursement rate for all travel expenses incurred on or after July 1, 2022 has risen to 62.5 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.
Public Act 01-33 amended Section 31-312(a) of the Workers' Compensation Act to provide a mileage reimbursement rate for all workers’ compensation claimants who use their private motor vehicles to travel to medical appointments necessitated by their work-related injuries.
You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving. 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.
Mileage Worksheet For Medical Treatment/Exam/Physical Therapy/Laboratory Test - May be used by an employee to report mileage incurred due to workers’ compensation-related medical appointments. See Public Act 01-33 for up-to-date mileage reimbursement rate information.
Workers’ Compensation Benefit Rate Tables: October 1, 2023-September 30, 2024; Calculating Weekly Benefit Amounts without FICA and/or Medicare Deductions ; Average Weekly Wage, Maximum Compensation Rate, and Cost-of-Living Adjustments; WCC Records and Information Request Service Goes Live September 15, 2023
28 cze 2024 · Click Search Button: ***The claim number entered must be between 100000001 and 899999999. Claim Lookup Results.
