Illinois Mileage Rate 2025. Meal or per diem reimbursement schedule. The following rates are effective for agencies under the.
Washington โ the internal revenue service today issued the 2024 optional standard mileage rates used to calculate the. All rates are subject to federal cms approval of ddd waiver amendments.
Effective For Miles Traveled On Or After July 1, 2022, The Standard Mileage Rate For Purposes Of Deductible Business Expenses Is 62.5 Cents Per Mile, An Increase Of 4.
Beginning january 1, 2021, the standard mileage reimbursement rate has been set at.56 cents per mile, according to the internal revenue service.
For Travel Before January 1, 2024.
For travel outside of the state of illinois, coordinate reimbursement rates with your agencyโs travel coordinator.
Illinois Mileage Rate 2025 Images References :
Effective For Miles Traveled On Or After July 1, 2022, The Standard Mileage Rate For Purposes Of Deductible Business Expenses Is 62.5 Cents Per Mile, An Increase Of 4.
It simplifies tracking by automatically using the.
The Governor's Travel Control Board Has Negotiated Discounted Lodging Rates With A Number Of Hotels In The State.