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23 gru 2023 · Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel.
27 cze 2022 · Re: Mileage Reimbursement Rate for Fiscal Year 2023, First Quarter The Office of Budget and Management completed the quarterly review of the mileage reimbursement rate as required in the OBM Travel Rule and determined that the rate will increase to $.58 per mile on July 1, 2022.
1 paź 2021 · The OBM Travel Rule governs the rates and requirements for payment reimbursement of travel expenses. The OAKS FIN Online Process Manual contains all travel procedures to assist travelers, and to answer questions pertaining to the Travel and Expense submission process.
The Office of Budget and Management completed the quarterly review of the mileage reimbursement rate as required in the OBM Travel Rule and determined that the rate will remain at $.58 per mile on April 1, 2023, for the remainder of the fourth quarter for FY 2023.
The Office of Budget and Management completed the quarterly review of the mileage reimbursement rate as required in the OBM Travel Rule and determined that the rate will remain at $.58 per mile on January 1, 2023, for the remainder of the third quarter for FY 2023.
29 gru 2022 · Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile driven for business use, up 3 cents from the midyear increase setting the rate for the second half of 2022.
Notice 2023-3 [PDF 105 KB] provides that beginning January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile for business miles driven (up from 58.5 cents per mile for 2022)
