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16 lut 2023 · Track mileage reimbursements effortlessly with our free mileage reimbursement form. Available in PDF, Word, Excel, and Google formats. Get started by downloading, customizing, and printing yours today.
4 sty 2021 · Therefore, mileage reimbursement for travel on or after January 1, 2021, will be calculated at the new rate of 56 cents per mile. When calculating the amount reimbursed, all mileage listed on an expense account must be totaled and then multiplied by 56 cents (Example: 111 miles x .56 = $62.16).
1 sty 2009 · Mileage Rates. Effective January 1, 2024, the mileage rate is 67 cents per mile. Effective January 1, 2023, the mileage rate is 65.5 cents per mile. Effective July 1, 2022, the mileage rate is 62.5 cents per mile. Effective January 1, 2022, the mileage rate is 58.5 cents per mile.
1 sie 2023 · Expense Reimbursement Forms. FRMS-6 In State Travel Per Diem Expense Form (CY 2023) ... DFC 12 Final Settlement Worksheet without Commission Calculator (Excel) (NEW) - DFC 12 Motor Vehicle Only Final Settlement ... State of Alabama, Dept. Of Finance 100 North Union Street, Suite 220 Montgomery, AL 36130 (334) 242-7063.
Therefore, mileage reimbursement for travel on or after January 1, 2023, will be calculated at the new rate of 65.5 cents per mile. When calculating the amount reimbursed, all mileage listed on an expense account must be totaled and then multiplied by 65.5 cents (Example: 110 miles x .655 = $72.05).
REIMBURSEMENT RATE $.67 $.655 $.625 $.585 $.56 $.575 $.58 $.545 $.535 $.54 $.575 $.57 $.565 January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, SG/lk 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 649 Monroe Street, Montgomery, Alabama 36131 334-309-9011 Labor.Alabama.gov
This mileage reimbursement form can be used to calculate your mileage expenses on a specific period. It’s printable, customizable, and downloadable in PDF. Download. PDF Template. Free for personal or commercial use. © General Blue.
