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1 sty 2024 · The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes.
1 paź 2024 · Up to twice the amount listed on the GSA’s Domestic Maximum Per Diem Rates. For areas not listed, the daily rates are: Lodging in state/out of state: up to $220. Meals in state/out of state: up to $136. In-State or Out-of-State Non-Overnight Meals: Not to exceed $72 daily: Automobile Mileage: 67 cents per mile (Jan. 1 – Dec. 31, 2024 ...
The mileage reimbursement rate applies to electric and hybrid-electric automobiles, as well as gasoline and diesel-powered vehicles. A state agency is not required to reimburse employees at the maximum rate.
This section includes the current and historical maximum allowable rates for both in-state and out-of-state travel within the contiguous United States, per the General Appropriations Act, Article IX, Part 5.
The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: • The automobile mileage reimbursement rate is 56 cents per mile. • The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. If the city you are ...
4 kwi 2024 · The automobile mileage reimbursement rate is 67 cents per mile. The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. If the city you are traveling to is not listed, use the daily rate for the county.
As of January 1, 2024, the standard mileage rate is $0.67 cents per mile. This means that for every mile your employees drive, you reimburse them $0.67. If they drove 100 miles, you reimburse them $67.00.
