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  1. workcomp.virginia.gov › documents › injured-workers-benefits-guideInjured Worker's Benefits Guide - Virginia

    If a work-related death occurs, the following benefits may be payable: Burial expenses up to $10,000. Reasonable transportation expenses up to $1,000. Compensation to dependents, as defined by law. Virginia Code §65.2-512. Death Benefits may cover funeral expenses or wage replacement to a spouse and/or dependent children under the age of 18 ...

  2. www.irs.gov › newsroom › irs-increases-mileage-rate-for-remainder-of-2022IRS increases mileage rate for remainder of 2022

    9 cze 2022 · For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate ...

  3. www.wcb.ny.gov › content › mainMileage Reimbursement Rates - NYS Workers Compensation Board

    Workers’ Compensation Board Online Services Download Claim Notices eCase eCase Administrators eClaims Administrators eClaims Data Entry eClaims Inquiry IC Inquiry Medical Portal Medical Portal Administrators Payer Compliance Proof of Coverage-DB/PFL Proof of Coverage-WC Submit Claim Forms Submit Medical Forms Virtual Hearings

  4. workcomp.virginia.gov › forms › transportationtravel-expense-formTransportation/Travel Expense Form | Virginia Workers' ...

    This form may also be filed by fax at 804-823-6956. For questions or assistance with completing this form, please call the Virginia Workers’ Compensation Commission’s Customer Contact Center toll-free at 877-664-2566 or email questions@workcomp.virginia.gov. The Transportation/Travel Expense Form provides a clear and concise means to ...

  5. www.gsa.gov › privately-owned-vehicle-pov-mileage-reimbursementPrivately owned vehicle (POV) mileage reimbursement rates

    1 sty 2024 · GSA has adjusted all POV mileage reimbursement rates effective January 1, 2024. Modes of transportation. Effective/applicability date. Rate per mile. Airplane*. January 1, 2024. $1.76. If use of privately owned automobile is authorized or if no government-furnished automobile is available. January 1, 2024.

  6. www.dir.ca.gov › DIRNews › 2023Mileage Rate for Medical and Medical-Legal Travel Expenses...

    3 sty 2023 · The Division of Workers’ Compensation (DWC) is announcing the increase of the mileage rate for medical and medical-legal travel expenses by 3 cents to 65.5 cents per mile effective January 1, 2023. ... establishes the rate payable for mileage reimbursement for medical and medical-legal expenses and ties it to the Internal Revenue Service (IRS ...