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14 mar 2024 · HR Manual section 2202 – Mileage Reimbursement provides additional information, including the following policies: personal vehicle mileage reimbursement, private aircraft mileage reimbursement, and receipts.
1 sty 2024 · As provided in the updated rate charts in CalHR Manual Section 2203, the State implemented increases to the meal and short-term lodging expense reimbursement rates within the existing business and travel reimbursement policy.
Actual miles up to 25 miles per day for private car mileage to travel between the employee's living accommodations at the LTA location, the LTA job site and to obtain meals. Supervisors are to review claims for reasonableness of mileage claimed.
25 kwi 2024 · To calculate mileage reimbursement in California, multiply the total number of business miles driven by the IRS standard mileage rate for the year. For 2023, the rate is 65.5 cents per mile. Ensure you keep accurate logs of your business travel as documentation.
31 gru 2021 · Effective January 1, 2022, the personal vehicle mileage reimbursement rate for all state employees is 58.5 cents per mile. The relocation/moving mileage reimbursement rate for all current state employees and new-hires to state service is 18 cents per mile.
4 sty 2023 · Now you can quickly calculate how much your employees can get back with our easy-to-use mileage reimbursement calculator for California. Try our calculator now!
Personnel Transactions Staff. Travel and Relocation Liaisons. Synopsis. This policy: Provides general information about the Travel and Relocation Programs. Introduction. State employees may be eligible for the reimbursement of authorized out-of-pocket expenses that are reasonably, actually, and necessarily incurred as a result of:
