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1 sty 2024 · Effective January 1, 2024, State travel reimbursement rates for lodging and mileage for automobile travel, as well as allowances for meals, shall be set at the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. 5701 through 5711.
1 sty 2024 · The Trip Cost Calculator below is designed to help agencies and drivers select the most cost effective available option for state employee business transportation as outlined in the State Employee Business Transportation Policy. Drivers input the number of days or hours and miles for upcoming travel.
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. Click on the "Calculate" button to determine the reimbursement amount.
Air Miles Calculator helps you calculate how many miles it is from one airport to another and provides a map, estimated flight time, time difference between cities, and estimated CO2 emissions.
If you have any questions or comments concerning this Travel Guide, please contact the Governor's Travel Control Board at (217) 782-2141, e-mail cms.travel@illinois.gov, or you may write to: Illinois Department of Central Management Services. State Travel Coordinator. Governor's Travel Control Board.
1 sty 2024 · 3000.300 (f) (2)), the reimbursement rate for auto mileage fluctuates with changes in the allowance rate in effect under federal regulations. Effective January 1, 2024, the
21 lip 2023 · What is the Illinois mileage reimbursement rate for 2023? More broadly, we will explore the intricacies of the state’s mileage requirements and show how mobile workers and their employers can get the most out of a reimbursement program while complying with tax regulations and legal requisites.
