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17 gru 2021 · This code section sets the mileage rate at the amount allowed by the Internal Revenue Code for income tax deductions. Therefore, mileage reimbursement for travel on or after January 1, 2022, will be calculated at the new rate of 58.5 cents per mile.
1 sty 2009 · Effective January 1, 2020, the mileage rate is 57.5 cents per mile. Effective January 1, 2019, the mileage rate is 58 cents per mile. Effective January 1, 2018, the mileage rate is 54.5 cents per mile.
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
16 lut 2023 · Easily track mileage reimbursements with our free printable mileage reimbursement form. Available in PDF, Word, Excel, and Google formats.
20 gru 2023 · Download the free 2024 mileage log template as a PDF, Sheets or Excel version and keep track of your trips. Free IRS printable mileage log form to download.
Injured workers are paid at the same rate as persons traveling on official state business. The mileage rates and effective dates are listed below.
20 lip 2023 · Mileage Expenses. Reimbursement for mileage expenses for persons traveling in privately owned vehicles is covered by Code of Alabama § 36-7-22, as amended. Effective January 1, 2021, the mileage reimbursement rate is $.56 per mile. The approved electronic map with mileage calculation must be attached.
