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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.
OBM Director retains discretion to establish mileage reimbursement rate and review on a quarterly basis. All travel reimbursement will be made via EFT to the same bank account that an employee has established for his/her state pay. Resources. Travel and Expense reimbursements; Current mileage reimbursement rate ; GSA per diem rates
You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving. 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.
20 lip 2023 · These programs calculate reimbursement rates based on fuel costs, vehicle depreciation, maintenance expenses, and insurance premiums. By incorporating these variables, employers can ensure that employees are adequately compensated for their business-related driving expenses, promoting fairness and transparency.
Use the following mileage calculator to determine the travel distance, in terms of miles, and time taken by car to travel between two locations in the United States, disregarding traffic conditions.
The Office of Budget and Management completed the quarterly review of the mileage reimbursement rate as required in the OBM Travel Rule and determined the rate will remain at $.58 per mile on April 1, 2024, for the remainder of the fourth quarter for FY 2024.
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.
