Search results
Mileage in Personal Vehicle Mileage Rate. A state employee is entitled to be reimbursed for mileage incurred to conduct state business per Texas Government Code, Section 660.041.
1 sty 2024 · The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes.
1 paź 2024 · Refer to the U.S. General Services Administration’s (GSA’s) federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2024. If the city is not listed, but the county is listed, use the daily rate of the county. Lodging in state/out of state: up to $110. Meals in state/out of state: up to $68.
13 wrz 2024 · Through acts of the 87th Legislature, Regular Session, updates were made to the Transportation tab (HB 2430) 09/03/2021. Published fiscal 2022 travel reimbursement rates for in-state and out-of-state meals and lodging. Travel laws and rules for Texas state agencies and institutions of higher education.
The out-of-state “Personal car mileage” amount is automattically populated from the “In-State Mileage Total” from section Y. The out-of-state “Meals and/or lodging” amount is automatically populated from the totals in boxes V+W (or from box X, if applicable).
Request to get reimbursed for travel costs (DWC Form-048) What costs can I get reimbursed for? If you have a work-related injury, you can get reimbursed for travel costs for some medical treatments or exams more than 30 miles one way if: • Medical treatment is not reasonably available within 30 miles of where you live; or.
25 paź 2024 · Select the fields you need for your calculations – Total Mileage and Rate Per Mile. Choose the type of calculation you want by clicking on either the addition, minus, division or multiplication sign. Select the field where the results will be displayed, in this instance- Mileage Reimbursement Amount.
