Driving can be more than just a part of your daily routine — it can also give you a deduction on your tax return. If you drive as part of your business, while volunteering for a charitable ...

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 ...

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 ...

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

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 ...