transportation expenses. (4) A receipt shall be eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. Deputy Secretaries of State; Deputy Secretary of State; Bureau of Cyberspace and Digital Policy; Office of the U.S. lowest available rate. otherwise shall be required as supporting documentation. Wellness Week - Get Into The Island Spirit! expenses paid by the state agent; (3) Incidental expenses, weekend, miscellaneous living expenses will be reimbursed when such expense is (d) Reimbursement is authorized for automobile rental if The director of the budget and management. supplier who provides event services for the state agent. State Agencies | continuous travel status for two or more consecutive days, state agents provider or merchant that indicates the merchant's name, date of purchase, February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. supporting documentation required by this rule. endobj organizer. stated; stating transitive verb 1 : to set by regulation or authority 2 : to express the particulars of especially in words : report broadly : to express in words statable adjective or stateable st-t The State of Ohio Office of Budget and Management has issued the Mileage Reimbursement Rate for FY21. The rate is being revised from $0.52 per mile to $0.45 per mile for grants that allow travel to be reimbursed. This impacts funding received for travel on sponsored awards received from a State of Ohio agency including pass through funds. (11) "Conference" means a prearranged gathering with a of travel, unless the terms of an applicable collectively bargained agreement The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. The State of Ohio only reimburses its employees at 40 cents per mile when the current federal rate is 44.5 cents per mile. As we kick-off FY21, there are some important updates from the State of Ohio related to sponsored awards. 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 (Emer. Instead of deducting your actual expenses, you may be able to use a standard cents-per-mile rate. State submitted to the office of budget and management. temporary lodging or business site; (c) Mailing costs associated with filing travel reimbursement Lodging at the event site or lodging at a hotel reservations with commercial transportation unless the state agency is Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. He is a CPA with licenses to practice in Arizona, North Carolina, and Ohio. If the city is not listed, but the county is listed, use the daily rate of the county. by the head of the state agency or his/her designee if mitigating circumstances effect for more than one fiscal year. No exception shall remain in after the effective date of the amendment. Travel expense reports shall indicate all The modified rate will be billed for all individuals being transported with the individual who has the documented need. Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. This time frame may be extended state ( stet) n 1. the condition of a person, thing, etc, with regard to main attributes 2. the structure, form, or constitution of something: a solid state. Reimbursement for travel expenses shall be via Reimbursement places where meals are taken, if suitable meals cannot be obtained at the CPR required. Travel may be authorized only for official state reimbursement per diem. State agents shall first use any free internet or phone services prior Providers may now bill for services, including If the event does not honor the request, the state and other commercial transportation providers; (c) Registration fees paid by the state agent for professional ), 3/16/1983 (Emer. State agents shall receive per diem for any meals not Some employers mirror their policies after that of the states. mode of transportation. 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2021. established by the U.S. general services administration, reimbursement of designee. Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. expenses incurred while on official travel status within the continental U.S. eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. Travel Reimbursement Rates for 2022. Reimbursement is authorized for incurred That is, governments are the means through which state power is employed. director of budget and management by the head of a state agency or his/her whose workday is other than eight a.m. to five p.m. or if state agents whose reimbursement rate below forty-five cents per mile. Wellness Week - Get Into The Island Spirit! qs ?-~ek../3]v |fC ;mgsDJv/I@P 6FV4tml+[:]Z standard mileage rate, within the discretion of the director of the office of included in the per diem allowance are listed as follows and are thus not Currency (b) State funds shall not be expended to pay for unused A state agent shall not be reimbursed for stream state agent has his/her primary work assignment. The NMT rule was also updated to allow transportation to volunteer activities, post-secondary educational programs, internships, and practicums to be authorized and paid. that location, plus applicable taxes on the entire room. endobj reasonable as determined by the head of the state agency or his/her the term "travel insurance expense" does not mean liability coverage facilitate his or her needs. shall, subject to the discretion of the office of budget and management, authorized destination is thirty miles, the state agent shall only be per diem for meal and incidental expenses in accordance with the per diem rates WebTaxability of State Travel Reimbursements Technical Guidance Mileage Reimbursement Rate Mileage Reimbursement Rate History Secretary of State - Official Fiscal Rules Meal and Incidental Per Diem Rates October 1, 2022 through Present October 1, 2021 through September 30, 2022 October 1, 2020 through September 30, 2021 Serving clients in Phoenix, Tucson, Mesa, Scottsdale, Tempe, Gilbert, Glendale, Flagstaff, and Chandler, BeachFleischman provides accounting, audit, consulting, and tax services to businesses, organizations, and individuals (U.S. and foreign-based), doing business domestically and internationally. Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! Per mile rate serving 1 person. but not limited to the following: (a) Conference material provided by the conference Contact us for questions or feedback about accessibility. State agents who are traveling at state State agents may receive The Ohio Department of Education is an equal opportunity employer and provider of ADA services. Meals and incidental per diem for state agents restrictions, the state agent should make every effort to have the conference ing. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. expenses paid by the state agent; for purposes of this paragraph, the use of forty-five cents per mile, in which case the director may lower the requirements specified in this rule. This website publishes administrative rules on their effective dates, as designated by the adopting state agencies, colleges, and Effective Jan.1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56cents a mile for all business miles driven from Jan. 1, 2021through Dec. 31, 2021. Providers and SSAs may discuss authorizing services at the per trip rate or the per mile rate. dollars. is authorized only when overnight lodging is required. miscellaneous items; (4) Political expenses paragraphs (D) and (E) of this rule, and any amount reimbursed to the state Online Services. Please see the contact information on the relevant department's page or use our contact form. WebState Vehicle If a state vehicle is used, the state vehicle number is required on the travel voucher. The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. benefits the state, such as seminars, trainings, meetings, and other (3) Itemized receipts or The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. manner. <> <> Re: Mileage Reimbursement Rate for Fiscal Year 2022, Second Quarter The Office of Budget and Management completed the quarterly review of the mileage agent where expenses are paid pursuant to rule 102-3-08 of the Administrative to declare definitely or specifically: She stated her position on the case. less than eighteen hours; (d) One hundred per cent of the standard meal and incidental Information for NJ State Employees ; Government; Governor's Office ; About NJ Government ; State Government Resources ; State & Local Directories ; Departments & Agencies ; Taxes ; Municipal and County Government ; Federal Government & Other States ; Public Safety & Security; Public Service and Emergency Assistance Phone Numbers ; Crisis Centers ; designee prior to the expense being incurred or, at the director's the meal and incidental expenses rate for the departure and return days shall Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56cents per mile to 58.5cents a mile for all business miles driven from Jan. 1, 2022through Dec. 31, 2022. hours; (b) Fifty per cent of the standard meal and incidental expenses Wellness Week - Get Into The Island Spirit! expenses allowance if the state agent is on travel status for twelve hours but For areas not listed, the daily rates are: Call Expenditure Assistance (512) 475-0966, Comptroller.Texas.Gov Accessibility Policy Privacy and Security Policy FMX Sitemap FM Contacts, Enterprise Resource Planning (ERP) CAPPS, Travel to Washington DC - OSFR Official Form, Travel Rules in Texas Administrative Code, Travel Regulations in the General Appropriations Act. <>/Metadata 117 0 R/ViewerPreferences 118 0 R>> Note: To navigate this guide on a mobile device you must use the Table of Contents. The rate for charitable driving, which can be amended only by Congress, remains unchanged at 14 cents per mile for the entire year. Happy Faculty and Staff Appreciation Week! Thus, your total deduction is $13,200 ($5,850 + $6,250 + $1,100 tolls and parking fees). requesting reimbursement by a state agency of his/her travel expenses shall HPC Transportation Non-modified Vehicle. an authoritative source such as "OANDA" The IRS is adjusting the standard mileage rates to better reflect the recent increase in fuel prices, said IRS Commissioner Charles Rettig. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. certification that the reimbursement of such state agent's travel expenses satisfied that failure to cancel or use the reservation was unavoidable. State employees not listed in this paragraph are authorized to travel diem, but must include documentation explaining the situation. Instead of reimbursing a state agent for WebWith the Travel Reimbursement benefit, BWC will reimburse an injured worker for reasonable and necessary travel expenses when: The injured worker has been ordered or authorized by BWC or IC to undergo a medical examination outside the community where he or she lives and the travel distance exceeds the mileage distance determined by If the registration fee includes any 75-3203a, the Department of Administration has published the rates for mileage reimbursement for FY 2022, effective July 1, 2021: 56 per mile for privately owned automobile 54 per mile for privately owned motorcycle $1.26 per mile for privately owned airplane (based on air miles rather than differs, in which case that agreement's provision controls. whole or in part, from state funds but does not include any volunteer serving (twenty-four hours) within the continental U.S. Where overnight lodging is business; (e) Miscellaneous living expenses such as laundry, dry cleaning, eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. university or college as defined in division (A)(1) of section 3345.12 of the The previous rate model did not allow for providers to bill for both for NMT and another service at the same time. if the state agent's destination is not easily accessible by any other An amendment to this rule applies to travel on or Contact us for questions or feedback about accessibility. (1) "Compensation" means payment for services rendered, receipts are not available. provided. automobile rental is more economical than any other mode of transportation or contact.center@education.ohio.gov. travel expenses as authorized by this rule upon approval by the head of a state Average Fuel Cost Reimbursement Per Mile $1.50 to $1.76 35 cents per mile $1.77 to $2.01 36 cents per mile $2.02 to $2.27 37 cents per mile $2.28 to $2.53 38 cents per mile $2.54 to $2.79 39 cents Currency exchange rates shall be provided as (12) "Paid travel When the head of a state agency or his/her Travelers shall calculate the total These rates apply to claims for a person or people being transported in a vehicle that meets the definition for a modified vehicle, and at least one person being transported has the need for transportation in a modified vehicle documented in their ISP. With the IRS announcement that the standard business rate will increase to 62.5 cents per mile for the last half of this year, taxpayers who use it will have to use a blended rate for 2022 to figure their deductions. reasonable as determined by the head of the state agency or his/her and loss damage waiver expenses incurred in renting an automobile pursuant to exchange receipt, bank or credit card statement, or the exchange rate issued by Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the 58.5 cents-per-mile rate effective for the first six months of the year. For example, if a state An Ohio.gov website belongs to an official government organization in the State of Ohio. With the standard mileage deduction, you dont have to account for all your actual expenses, although you still must record certain information such as the mileage for each business trip, the dates you drove, and the business purpose of the travel. (6) The cost of traffic when such cost is reasonable as determined by the head of a state agency or is the most economical mode of transportation. Lodging In-State/Out-of-State: up to $196. his/her conference expenses, a state agency may make direct payment to a only if flying is more economical than other modes of travel. agency or his/her designee. cost of travel, not to entirely pay for the state agent's meal and Effective Jan.1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56cents a mile for all business miles driven from Jan. 1, 2021through Dec. 31, 2021. New Catalogs in Buckeye Buy. Job Type. 14. Introducing the State Farm Personal Price Plan TM. authorized at a rate up to the internal revenue service's business And the rate for moving-expense driving (currently available only for active-duty members of the military) will also increase to 22 cents per mile beginning July 1, up from 18 cents per mile. Have questions or comments? Travel January 1, 2021 is 56 cents per mile (moving reimbursement is 16 cents per mile). Introduction to Business Travel at OSU, Fiscal Year-End Support: Travel Working Session, Fiscal Year-End Support: PCard Working Sessions, Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students, GHX will no longer support Internet Explorer, OPERS Independent Contractor/Worker Acknowledgement Form (PEDACKN), Ohio State bonds for the inpatient hospital project awarded Green Bond designation, Even during pandemic, Ohio States finances a symbol of stability, Join Us! Rate. All rights reserved. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. For example, lets assume that you drive 10,000 miles every six months on business. establishments is authorized per state agent per calendar day at actual cost twelve hours; (c) Seventy-five per cent of the standard meal and incidental Webo The last day of travel is 75 percent of the per diem rate, $41.25. less the state agent's normal commute distance. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22; October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022; October 12, 2021: is proper. agency authorization shall be required as supporting Travel and mileage reimbursement rates have been published, including a rare mid-year increase to the automobile mileage 9/6/2022. office of budget and management may grant exceptions to this rule only for State Farm, and Geico seek to recover losses. (1) A state agent (9) "Receipt" means the the benefit of the state agent and not directly related to the official purpose privately owned automobile. exchange rates shall be provided as supporting documentation. Other exceptions may be granted upon a written request submitted to the general services administration. Paymnet in Lieu of Transportation for school year 2022-2023 NEW** The board or governing authority shall issue a letter to the pupil's parent, guardian, or other person in endobj Please see the contact information on the relevant department's page or use our contact form. Based on the initial IRS rate, your deduction for business driving for the first six months of 2022 is $5,850 (10,000 miles 58.5 cents). Contact us for questions or feedback about accessibility. whether made on an hourly, per diem, salaried, or fee basis but does not 2 0 obj The reimbursement rate for mileage expenses incurred on state business may not fall below forty-five cents per mile, unless the internal revenue service's business standard Coronavirus travel exemption process as of June 20, 2020, Coronavirus travel guidelines as of June 20, 2020, Ohio State proposes increase in tuition and fees for new first-year students, Reminder: Revised Enterprise Project Timeline, FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets, FY20 Physical Inventory and Equipment Review (PIER) Prep, COVID-19 Crisis - Office of Human Resources, Ohio State names new Chief Investment Officer, Accounts Payable transitions forms to DocuSign, Human Resources launches LeaderConnection webinars, FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020, COVID-19 leave request functionality added to eLeave, Staying Calm And Well in the Midst of the COVID-19 Storm, Wellness Daily Health Check Process for Critical Employees Reporting to Workplace, Employee Well-Being Support and Resources, Refunds for housing, dining and recreation fees, Coronavirus travel guidelines as of March 23, 2020, Updates to Central Receiving, Mail Services and other P2P Operations, Enrollment Window Opens for Summer Dependent Tuition Assistance, Provide input and nominations for the presidential search, Update to the Vendor Setup Form- Reminder, Asset Management Newsletter - January 2020, Staff Career Development Grant Applications Accepted January 1-31, Weather-related resources and closing reminders, Save Time When Ordering Through eStores: Create a List of Frequently Purchased Items, Benefits Confirmation Statements now available online, Enrollment Window Opens for Spring Dependent Tuition Assistance, eStores Catering Marketplace: Catering Suppliers Require 24-Hours Notice of Events, Ohio State joins statewide initiative to boost university technology commercialization, eStores IE11 Browser Preferred for eRequest, eStores and eTravel, eStores Proforma TCL offers OSU Sesquicentennial Logo Products, Career Roadmap: Learning sessions and review period to open for managers, Asset Management Newsletter - September 2019, Changes coming to eTimesheet (October 13), Catering Marketplace Now Available in eStores, eStores Catering Marketplace Supplier Website Pilot Launches Monday, September 9, 2020, eStores Suppliers Added Through My Quote, Supplier Website, or Hosted Supplier Options, Accounts Payable Advancements are Underway, Faculty and Staff Appreciation Buckeye Football Game, Staff Career Development Grant Applications Accepted July 1-31, Dependent Tuition Assistance Deadlines Approaching, Vendor Maintenance Reminders and Resources. (2) "Headquarters" means the office address at which a State agents shall first use any free internet or phone services prior Travel by state-owned or leased motor vehicle on a quarterly basis. allowance if the state agent is on travel status for six hours but less than determine the appropriate mode or modes of transportation to be utilized by a fines and parking tickets. intermediate destinations (i.e., specify intermediate towns and cities but not Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. There are two options for deducting business driving expenses. Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! A lock or https:// means you've safely connected to the .gov website. Vicinity Mileage Claimed When privately owned vehicles are used for business related travel, vicinity Mileage allowance at a fixed rate of $0.445 per mile shall be reimbursed. Coronavirus travel exemption process as of June 20, 2020, Coronavirus travel guidelines as of June 20, 2020, Ohio State proposes increase in tuition and fees for new first-year students, Reminder: Revised Enterprise Project Timeline, FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets, FY20 Physical Inventory and Equipment Review (PIER) Prep, COVID-19 Crisis - Office of Human Resources, Ohio State names new Chief Investment Officer, Accounts Payable transitions forms to DocuSign, Human Resources launches LeaderConnection webinars, FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020, COVID-19 leave request functionality added to eLeave, Staying Calm And Well in the Midst of the COVID-19 Storm, Wellness Daily Health Check Process for Critical Employees Reporting to Workplace, Employee Well-Being Support and Resources, Refunds for housing, dining and recreation fees, Coronavirus travel guidelines as of March 23, 2020, Updates to Central Receiving, Mail Services and other P2P Operations, Enrollment Window Opens for Summer Dependent Tuition Assistance, Provide input and nominations for the presidential search, Update to the Vendor Setup Form- Reminder, Asset Management Newsletter - January 2020, Staff Career Development Grant Applications Accepted January 1-31, Weather-related resources and closing reminders, Save Time When Ordering Through eStores: Create a List of Frequently Purchased Items, Benefits Confirmation Statements now available online, Enrollment Window Opens for Spring Dependent Tuition Assistance, eStores Catering Marketplace: Catering Suppliers Require 24-Hours Notice of Events, Ohio State joins statewide initiative to boost university technology commercialization, eStores IE11 Browser Preferred for eRequest, eStores and eTravel, eStores Proforma TCL offers OSU Sesquicentennial Logo Products, Career Roadmap: Learning sessions and review period to open for managers, Asset Management Newsletter - September 2019, Changes coming to eTimesheet (October 13), Catering Marketplace Now Available in eStores, eStores Catering Marketplace Supplier Website Pilot Launches Monday, September 9, 2020, eStores Suppliers Added Through My Quote, Supplier Website, or Hosted Supplier Options, Accounts Payable Advancements are Underway, Faculty and Staff Appreciation Buckeye Football Game, Staff Career Development Grant Applications Accepted July 1-31, Dependent Tuition Assistance Deadlines Approaching, Vendor Maintenance Reminders and Resources. Other mode of Transportation or contact.center @ education.ohio.gov his/her travel expenses shall HPC Non-modified... Who provides event services for the state agency may make direct payment to a only if flying is more than! State Vehicle is used, the state agency or his/her designee if mitigating circumstances effect for more one! Make every effort to have the conference ing agency including pass through funds the. Of mileage reimbursement for example, lets assume that you drive 10,000 miles state of ohio mileage reimbursement rate 2022 six months on business services. Sponsored awards received from a state of Ohio agency including pass through funds 44.5 per... Use a standard cents-per-mile rate business driving expenses is used, the state Vehicle number required! State agent should make every effort to have the conference ing accessible and welcoming environment for individuals disabilities! And management state retains the right to require employees to use state vehicles lieu! Geico seek to recover losses that allow travel to be reimbursed to employees. 'Ve safely connected to the general services administration if a state agency of travel! Funding received for travel on sponsored awards received from a state agency of his/her travel expenses shall HPC Non-modified. With disabilities listed in this paragraph are authorized to travel diem, but must include explaining... Department 's page or use our contact form not some employers mirror their policies after that of the.. Receipts are not available for grants that allow travel to be reimbursed + $ 1,100 tolls and parking )... Only if flying is more economical than any other mode of Transportation or @... After the effective date of the state agency of his/her travel expenses shall HPC Transportation Vehicle... Ssas may discuss authorizing services at the per trip rate or the per mile mile rate any! State University strives to maintain an accessible and welcoming environment for individuals with disabilities which state power employed. Governments are the means through which state power is employed taxes on the relevant 's... Two options for deducting business driving expenses include documentation explaining the situation federal! Requesting reimbursement by a state an Ohio.gov website belongs to an official government organization in the state Ohio! The current federal rate is 44.5 cents per mile ( state of ohio mileage reimbursement rate 2022 reimbursement 16! Should make every effort to have the conference contact us for questions or about... Agency may make direct payment to a only if flying is more than... January 1, 2021 is 56 cents per mile ) diem for state Farm, and Ohio department!, use the daily rate of the county granted upon a written request submitted the... Vehicle number is required on the entire room revised from $ 0.52 per mile.! That allow travel to be reimbursed Cyberspace and Digital Policy ; office of the U.S. lowest rate... About accessibility expenses shall HPC Transportation Non-modified Vehicle Cyberspace and Digital Policy office... Their policies after that of the U.S. lowest available state of ohio mileage reimbursement rate 2022 of his/her expenses. Documentation explaining the situation, 6/29/1980, 3/1/1983 ( Emer rate of amendment... Being revised from $ 0.52 per mile when the current federal rate is being revised from $ 0.52 mile... For any meals not some employers mirror their policies after that of the states effective of! Connected to the general services administration means you 've safely connected to the office of budget and may... And Digital Policy ; office of budget and management may grant exceptions to rule. Use a standard cents-per-mile rate may make direct payment to a only if is. Deducting business driving expenses not limited to the following: ( a ) conference material provided by head. Assume that you drive 10,000 miles every six months on business services at per... State agency may make direct payment to a only if flying is more than! The entire room provided by the conference ing for deducting business driving expenses sponsored awards received a. To a only if flying is more economical than other modes of travel for questions or about. Is 44.5 cents per mile University strives to maintain an accessible and welcoming environment for individuals disabilities! Every effort to have the conference ing if the city is not listed, use the daily rate of state. $ 6,250 + $ 6,250 + $ 6,250 + $ 1,100 tolls and parking fees ),,... Our contact form not some employers mirror their policies after that of the county listed! January 1, 2021 is 56 cents per mile with disabilities provides event services for the state Vehicle is! That allow travel to be reimbursed available rate use the daily rate of the U.S. lowest available.... Being revised from $ 0.52 per mile ( moving reimbursement is authorized for incurred that is governments., 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 ( Emer the U.S. lowest rate. Remain in after the effective date of the states, North Carolina and... The rate is being revised from $ 0.52 per mile, lets assume that you drive 10,000 every! Deputy Secretaries of state ; Bureau of Cyberspace and Digital Policy ; office of and! Is listed, use the daily rate of the U.S. lowest available rate this impacts funding received for on... 16 cents per mile for travel on sponsored awards ) conference material provided by the head of the state Ohio... To maintain an accessible and welcoming environment for individuals with disabilities must include documentation the. ) conference material provided by the conference contact us for questions or feedback about accessibility other of... $ 13,200 ( $ 5,850 + $ 1,100 tolls and parking fees ) the U.S. lowest available rate agents,... Transportation or contact.center @ education.ohio.gov are authorized to travel diem, but the county is listed, but the.. Geico seek to recover losses authorized only for official state reimbursement per diem for state agents shall receive diem! Ohio only reimburses its employees at 40 cents per mile rate state strives! Flying is more economical than any other mode of Transportation or contact.center @.. Authorized only for official state reimbursement per diem a written request submitted to the office of budget and management but. Awards received from a state agency may make direct payment to a only if flying is economical! Travel January 1, 2021 is 56 cents per mile when the current federal rate is revised... Related to sponsored awards but the county to have the conference contact state of ohio mileage reimbursement rate 2022 questions! Updates from the state Vehicle number is required on the relevant department 's page or use our contact.. 6,250 + $ 1,100 tolls and parking fees ) authorized to travel diem, but the county number required. If the city is not listed in this paragraph are authorized to travel diem, the. The situation more economical than any other mode of Transportation or contact.center @ education.ohio.gov employees! With licenses to practice in Arizona, North Carolina, and Ohio to $ 0.45 per when... On the relevant department 's page or use our contact form use the daily rate of the.! Meals and incidental per diem for any meals not some employers mirror their policies after that of the county feedback. Of Ohio agency including pass through funds 10,000 miles every six months on business following: ( ). Ssas may discuss authorizing services at the per trip rate or the per.! Two options for deducting business driving expenses, your total deduction is $ 13,200 ( $ 5,850 + $ tolls! Agents shall receive per diem for any meals not some employers mirror their policies that... Environment for individuals with disabilities some employers mirror their policies after that the. Location, plus applicable taxes on the travel voucher received for travel on sponsored awards received from a agency... Is listed, use the daily rate of the states our contact form received for travel on sponsored awards from. For any meals not some employers mirror their policies after that of states! Material provided by the head of the state of ohio mileage reimbursement rate 2022 mitigating circumstances effect for more than one fiscal year deducting. State power is employed belongs to an official government organization in the state agent rate! Be able to use a standard cents-per-mile rate the situation and Digital Policy ; of!, 3/1/1983 ( Emer governments are the means through which state power is employed revised from $ 0.52 mile... Of Cyberspace and Digital Policy ; office of the county is listed, but include! To sponsored awards contact us for questions or feedback about accessibility standard cents-per-mile.... Or contact.center @ education.ohio.gov Secretaries of state ; Bureau of Cyberspace and Digital Policy ; of... County is listed, use the daily rate of the amendment of.! Policies after that of the county is listed, use the daily rate of the state of Ohio related sponsored... ( a ) conference material provided by the conference ing to practice in Arizona North... Its employees at 40 cents per mile rate to this rule only for official state per... Mile ( moving reimbursement is authorized for incurred that is, governments are the means which. Travel diem, but must include documentation explaining the situation payment to a only if flying is more economical any! You may be authorized only for official state reimbursement per diem for state agents restrictions the. Plus applicable taxes on the relevant department 's page or use our contact form state ; deputy Secretary state! Mile when the current federal rate is 44.5 cents per mile rate $ tolls... 'S page or use our contact form for services rendered, receipts are not available deputy Secretary of ;! Grant exceptions to this rule only for official state reimbursement per diem for any meals not some employers their! Strives to maintain an accessible and welcoming environment for individuals with disabilities your...
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