The IRS standard mileage deduction for vehicle business use applies in 2025 whether you drive an all-electric, hybrid or ...

Whatever your company's mileage reimbursement rate, you should include it in your travel and expense policy. As of 2024, there is no federal mileage reimbursement requirement. Under the FLSA ...

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 ...

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 ...

Government hotel rates are reserved for travel on official government business only for federal employees ... on official travel status Government reimbursement contractors on official government ...

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 ...

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