Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee ... will be reimbursed at actual up to the ...

In the case of travel charged to a sponsored program, the reimbursement arrangements may require prior sponsor approval. First day of travel 75% of the per diem rate X Last day of travel 75% of the ...

On December 19, the IRS published an updated mileage reimbursement rate for 2025: $0.70 per mile, a three cent increase from ...

The Internal Revenue Service is increasing the "optional standard mileage rate" used to calculate tax deductions by 3 cents a ...

If a personal vehicle is used for the convenience of the employee, the employee will be reimbursed at one-half the standard mileage reimbursement rate for which a deduction is allowed for travel under ...

New federal regulations are in effect for U.S. airlines, meaning faster, easier refunds for flight cancelations or ...