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1 dzień temu · July 2, 2024. A car allowance is a monthly cash benefit a company adds to employees’ salaries instead of providing them with company vehicles. Its role is to offset various expenses, which may include car rental or lease fees, gas, costs of maintaining a private vehicle, as well as insurance and depreciation.
2 dni temu · Effective January 1, 2023, mileage reimbursement for jurors using their own personal mode of transportation will now apply to travel both going and leaving the court, whereas previously mileage was only paid for one way travel.
5 dni temu · Mission. Vision. Strategic Plan. Clean California. California Transportation Plan 2050. Caltrans 2020-2024 Strategic Plan (PDF) 2020 Safety Program Accomplishments (PDF) 2022 Caltrans Annual Accomplishments Report (PDF) Equity Statement.
2 dni temu · If your nonprofit is reimbursing someone for mileage, you must include IRS federal reimbursement rate guidelines to ensure staff and volunteers know what to expect. The standard mileage rate is $0.56 for business purposes and $0.14 per mile for charities .
4 dni temu · The 4.3 cent per-mile tax, along with a two new half-cent regional sales taxes, are intended to help fund SANDAG’s $160 billion long-term regional plan that includes building out free public ...
3 dni temu · California Automated Permit Processing Program - CalAPP. Funding program to assist local governments in California with establishing online, automated solar permitting. June 2024: The CalAPP Program is still accepting applications.
1 dzień temu · Transportation Travel Expense type - Items such as fuel for rental car. Documents Constructed - Travel Worksheet (CTW), Memos and other Documents. Add Expense from GTCC - Import expenses that were charged from GTCC - Voucher only. The Expense Type changes the options that DTS displays in this field.
