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1 sty 2009 · Mileage Rates. Effective January 1, 2024, the mileage rate is 67 cents per mile. Effective January 1, 2023, the mileage rate is 65.5 cents per mile. Effective July 1, 2022, the mileage rate is 62.5 cents per mile. Effective January 1, 2022, the mileage rate is 58.5 cents per mile.
- Travel Mileage Rate for 2024
COVID-19 ARPA. Travel Mileage Rate for 2024. Travel Mileage...
- Travel Mileage Rate for 2024
Therefore, 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 and then multiplied by 65.5 cents (Example: 110 miles x .655 = $72.05).
1 sie 2023 · Expense Reimbursement Forms. FRMS-6 In State Travel Per Diem Expense Form (CY 2023) FRMS-6 In State Travel Per Diem Expense Form (CY 2024) FRMS-6D In State Travel Actual Expense Form (CY 2023) FRMS-6D In State Travel Actual Expense Form (CY2023) effective 8.1.2023.
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.
Injured workers are paid at the same rate as persons traveling on official state business. The mileage rates and effective dates are listed below. EFFECTIVE DATE January 1, 2024 January 1, 2023 July 1, 2022 REIMBURSEMENT RATE $.67 $.655 $.625 $.585 $.56 $.575 $.58 $.545 $.535 $.54 $.575 $.57 $.565 January 1, January 1, January 1, January 1 ...
Mileage Reimbursement. Please complete each section of this form for each day mileage reimbursement is being claimed. Allow 4 weeks for processing. Forms can be faxed, emailed or mailed back for processing to SEICTF at (334)223-6170, SEICTF.Email@finance.alabama.gov, or to PO Box 1390, Montgomery, AL 36102-1390.
