The Internal Revenue Service on Thursday announced that the 2025 standard mileage rate will go up by 3 cents per mile to 70 ...

Sometimes called the “federal mileage rate,” the mileage reimbursement rate is based on the mileage used for that specific purpose. It’s meant to simplify how taxpayers — businesses and ...

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

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

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 ...

The IRS lowered the mileage reimbursement ... “If you travel extensively for work and rely on fuel deductions, you may want to consider some coming changes in mileage rate deductions,” he ...

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 ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses ... to the CONUS (Continental United States) federal rates. This ...

I ended up homeless unexpectedly and they’ve been a great help,” said Terrence Waite, standing outside Harkness House in New ...

Domestic travel ... This reimbursement should not exceed the sum of the coach air fare to the destination plus airport ground transportation costs and airport parking. Employees may be reimbursed for ...

To obtain reimbursement ... The Travel and Expense Report and Payment Request Form have been developed to assist individuals in providing the detailed information required for compliance with College ...