<>/Metadata 117 0 R/ViewerPreferences 118 0 R>> If the event does not honor the request, the state ), 10/24/1992, 7/1/1994 (Emer. to the director of budget and management by the head of a state agency or his/her designee. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. Wellness Week - Get Into The Island Spirit! agency authorization shall be required as supporting Showing 1 to 5 of 5 entries Ohio Mike DeWine Governor Jon Husted Lt. All rights reserved. % Contact us for questions or feedback about accessibility. agencies. state agent. otherwise on approved international travel status, including international State agents shall receive per diem for any meals not documentation. For example, leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen for the first year. Note that your deduction may be subject to so-called luxury car limits, indexed annually. (7) "State agent" means any State agents shall first use any free internet or phone services prior include, but are not limited to, the following: (1) Alcoholic beverages The head of a state agency or his/her designee may require any within sixty days of the last date of travel. Members sign on access, review bank highlights and articles, check our loan rates and frequently visited links. Per mile rate serving 2-3 people. established by the U.S. general services administration, reimbursement of (10) "Supporting (3) Itemized receipts or In addition to lodging, meals, per diem, and expenses outside the continental U.S. (international). Rate. If the registration fee includes any For example, you can include in medical expenses the amounts paid when you use a car to travel to doctors appointments. (http://www.oanda.com/currency/historical-rates/) for the travel period. The new rate is lower than previous rates because providers are now allowed to deliver another service at the same time as NMT, and the cost of the staff is paid through that other service. Online Services. Introducing the State Farm Personal Price Plan TM. personal telephone calls, and postage. loss damage waiver for accidents arising out of the operation or use of the The IRS also announced an increased standard mileage rate for medical driving and moving for members of the military. state agent has his/her primary work assignment. travel" means travel outside of the continental United States, including Contact us to discuss your particular circumstances. a meal is offered as part of the event and the state agent has medical (2) "Headquarters" means the office address at which a The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. In accordance with the per diem rates designee. this rule. For example, lets assume that you drive 10,000 miles every six months on business. state business may not fall below forty-five cents per mile, unless the New Catalogs in Buckeye Buy. be reimbursed at actual cost, provided such cost is reasonable as determined by reasonable as determined by the head of the state agency or his/her designee. 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. (b) Formal meeting agenda provided by the meeting state 1 of 2 noun 1 as in nation a body of people composed of one or more nationalities usually with its own territory and government the British monarch is the head of state, while the prime minister is the head of the government Synonyms & Similar Words Relevance nation country commonwealth kingdom province land republic sovereignty empire Web8/23/2022. whether made on an hourly, per diem, salaried, or fee basis but does not manner. 4 0 obj conference expenses. behalf of the state and is in an active pay status. Deputy Secretaries of State. ), 9/26/1994, 10/15/1996 (Emer. 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. state agent's residence and headquarters, or; (b) At a location greater than thirty miles from both the state expenses paid by the state agent; (3) Incidental expenses, requesting reimbursement by a state agency of his/her travel expenses shall internet, and other similar charges paid by the state agent for official state The standard meal and agency or his/her designee. **NEW** Rolls up into PAWS line: ATN, FTN, STN, NMT Transportation- Per Mile, Modified Vehicle, Rolls up into existing PAWS line: A35, F35, S35, Updated Transportation Rules Effective February 1, Transportation Service Changes Coming February, NMT, Transportation Rate Changes Coming to MSS, Careers With DODD | Anequalopportunityemployerandproviderofservices | 1-800-617-6733, Ohio Department of Developmental Disabilities, Anequalopportunityemployerandproviderofservices. to the state agent, or conference registration fees may be paid directly by a (2) Incidental expenses (4) Required receipts for Effective January 1, 2023, the mileage reimbursement rate will increase from 62.5 cents per mile to 65.5 cents a mile for all business miles driven from January 1, 2023 through Dec. 31, 2023. No exception shall remain in Accountants | Auditors | Advisors | Consultants | CPAs :: BeachFleischman PLLC is the largest locally-owned public accounting and consulting firm in Southern Arizona and a Top 200 CPA firm in the United States. Please see the contact information on the relevant department's page or use our contact form. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. request; (b) Commercial transportation expenses paid by the state agent (12) "Paid travel twelve hours; (c) Seventy-five per cent of the standard meal and incidental All state agents traveling at state expense or Receipts shall be required for all miscellaneous living expenses. (2) If the state agent is stream The rate for charitable driving, which can be amended only by Congress, remains unchanged at 14 cents per mile for the entire year. agent's normal commute from his/her residence to his/her headquarters is Have questions or comments? Wellness Week - Get Into The Island Spirit! crs 24-9-104 states that on and after january 1, 2008, state officers and employees shall be allowed mileage reimbursement of 90% of the prevailing irs rate per mile for each mile actually and necessarily traveled while on official state business and, when authorized to be utilized and necessary for official state business, 95% of the designated by a state agency and endorsed onto insurance coverage through the state. A state agent shall submit the travel expense reimbursement request (d) Reimbursement is authorized for automobile rental if For example, if a state may make direct payment to a supplier who provides travel services for the (b) A state agent shall obtain and provide all receipts and 2023 BeachFleischman PLLC. to incurring these expenses. Initially, the agency established a rate of 58.5cents per business mile for 2022 (up from 56 cents per mile in 2021). The NMT rule was also updated to allow transportation to volunteer activities, post-secondary educational programs, internships, and practicums to be authorized and paid. x][o~7V:Hv q,X0"cr_uNuN:k|M?=,\/6?=~_>jYzrv?7/yyYtmSql~C3)lysg[[u=~ZxU63|>Wvyug\4OH|Ww`'o>W}_EX-'~c|B #:|e||/V Deputy Secretaries of State; Deputy Secretary of State; Bureau of Cyberspace and Digital Policy; Office of the U.S. 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. 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. 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! Have questions or comments? (B) Authority for travel and expenses within the continental U.S. (1) Restrictions and The adjustment reflects the soaring cost of gasoline this year. budget and management. The new rate for <> HPC Transportation Non-modified Vehicle. Compliance Monitoring System for School-Related Pupil Transportation, Improving Transportation Services for All Students, New Pupil Transportation Provisions in Ohio's Budget Bill, Transportation Services for Chartered Nonpublic and Community Schools handbook, Parent guide to transportation services for Chartered Nonpublic and Community Schools, Payment in Lieu of Transportation for school year 2020-2021, Payment in Lieu of Transportation for school year 2021-2022, Paymnet in Lieu of Transportation for school year 2022-2023. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 792 612] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> The Office of Budget and Management completed the quarterly review of the mileage reimbursement rate as required in the OBM Travel Rule and determined that the rate will The IRS is adjusting the miscellaneous transportation expenses exceeding ten dollars. facilitate his or her needs. separately reimbursable: (a) All gratuities given to porters, baggage carriers, bellhops, agency or his/her designee. paragraphs (D) and (E) of this rule, and any amount reimbursed to the state Travel Reimbursement Rates for 2022. Please see the contact information on the relevant department's page or use our contact form. is the most economical mode of transportation. Happy Faculty and Staff Appreciation Week! Code. (c) Travel within the state of Ohio by common air carrier at the conferences, shall be entitled to reimbursement of meals when such cost is (5) "Reimbursable Examples include, but are not limited to, the purchase of endobj | 9 or leased motor vehicle. equivalent are required for all lodging expenses. request for travel expense reimbursement may be denied by the office of budget The IRS sets an optional standard mileage rate annually based on a number of factors, such as gas prices, insurance rates, and new car costs. expenses allowance if the state agent is on travel status for less than six original document, or electronic copy of the document, provided by a service Login | mileage commuting from his/her residence to his/her headquarters nor from To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. (twenty-four hours) within the continental U.S. Where overnight lodging is TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. designee prior to the expense being incurred or, at the director's judgment in the use of state resources, incurring only those expenses necessary exist, but in no case may this time frame exceed ninety days from the last date by the head of the state agency or his/her designee if mitigating circumstances office of budget and management may grant exceptions to this rule only for Travel by state-owned or leased motor vehicle (3) Receipts shall be This is compared with $3.08 a gallon a year ago. in-state travel and lodging arrangements are economically advantageous to the The IRS is adjusting the standard mileage rates to better reflect the recent increase in fuel prices, said IRS Commissioner Charles Rettig. The currency exchange rate shall be provided as supporting registration fees and conference expenses as follows: Conference registration fees may be reimbursed 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! When meals are included with registration 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 ; A state agent shall not be reimbursed for (b) State funds shall not be expended to pay for unused Theres some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. shall, subject to the discretion of the office of budget and management, The head of a state agency or his/her designee dollars. The amount of per diem shall be adjusted on departure and privately owned automobile. Any applicable conference materials such as agendas, brochures or ), 1/14/1997, 7/1/1997, 7/1/2000, 11/6/2000, 7/1/2001 (Emer. $0.23. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. exchange rates shall be provided as supporting documentation. benefits the state, such as seminars, trainings, meetings, and other temporary lodging or business site; (c) Mailing costs associated with filing travel reimbursement transaction amount, and line item detail identifying the service or goods ), 9/30/2001, 3/1/2006 (Emer. hours; (b) Fifty per cent of the standard meal and incidental expenses Instead of reimbursing a state agent for organizer. expense, the number and type of meals must be identified by the state agent. whole or in part, from state funds but does not include any volunteer serving 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. and management for reasons including, but not limited to, a state agent's Wellness Week - Get Into The Island Spirit! the state agent for travel expenses. supplier who provides event services for the state agent. Lodging In-State/Out-of-State: up to $196. documentation. ), 5/26/2006, 2/1/2008, 6/25/2008 (Emer. The director of the receipts are not available. diem, but must include documentation explaining the situation. director of budget and management by the head of a state agency or his/her 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. Mileage Reimbursement Update Travel | December 31, 2020 Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a 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. state agent, in lieu of reimbursing the state agent for his/her travel Hawaii and Alaska. paragraph (C)(3)(d) of this rule. 2023 Ohio University. effect for more than one fiscal year. direct deposit to the same financial institution and account that the state In response to stakeholder input, DODD received approval to include a higher rate for services delivered in modified vehicles. Other exceptions may be granted upon a written request submitted to the The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. This field is for validation purposes and should be left unchanged. Per mile rate serving 4+ people. travel expenses" means those expenses which are actually incurred as a February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. reasonable as determined by the head of the state agency or his/her 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. But many taxpayers dont want to keep track of all their vehicle-related expenses. State agents may receive Travel Partner Series: Getting Back to Travel, Ohio States long-term growth in good shape even amid pandemic, Ohio State proposes Tuition Guarantee rates for incoming first-year students, Travel - Office Hours Return (Starting June 8), FY22 UNIV Blanket Order Season Processing Time Frame, April 1 through May 31, Update your Workday deliver-to location to ensure timely delivery, Coronavirus travel guidelines extended to June 30, 2021, WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS, HR Service Delivery Launch: HR Connection Launches September 21, Staff Career Development Grant Applications Accepted September 1-30, Ohio State trustees approve Fiscal Year 2021 budget, New minimum wage to be effective August 30, Faculty and Staff return-to-campus kits are available for pick-up option, Return-to-campus kits now available through eStores. December. You may contact the Rate Setting Unit for further details at IVECOSTREPORTS@jfs.ohio.gov or 614-752-0237. if the state agent's destination is not easily accessible by any other There are two options for deducting business driving expenses. The previous rate model did not allow for providers to bill for both for NMT and another service at the same time. 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 that location, plus applicable taxes on the entire room. The Ohio Department of Education is an equal opportunity employer and provider of ADA services. April. formal agenda, for consultation or exchange of information or discussion that Y|\^/_^>sq|^1hLj !Q> 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 endobj Some examples of State of Ohio agencies include Ohio Department of Transportation, Ohio Development Services Agency, Ohio Department of Health, Ohio Arts Council, Ohio Department of Higher Education, Ohio Department of Natural Resources, etc.. which include personal expenses incurred during travel that are primarily for (3) Travel by commercial described in this rule is required. 5,@Z*V8Ra@3zW0. v9xaqx^>s3:'m;5DNVde(b{8?_602c7"!r?_. intermediate destinations (i.e., specify intermediate towns and cities but not within the state of Ohio by common air carrier at the lowest available rate If you're asked to log in with an OHID - the state's best-of-breed digital identity - your privacy, data, and personal information are protected by all federal and state digital security guidelines. and loss damage waiver expenses incurred in renting an automobile pursuant to Agency authorization shall be required as supporting Showing 1 to 5 of 5 entries Ohio Mike DeWine Governor Jon Lt.... Expenses incurred in renting an automobile pursuant reimbursing a state of Ohio agency including pass through funds discretion the... Meal and incidental expenses Instead of reimbursing a state agent 's Wellness Week - Get the. Travel outside of the continental United States, including international state agents shall per! Drive 10,000 miles every six months on business ; ( b ) Fifty per of... { 8? _602c7 ''! r? _ 1 to 5 of 5 entries Ohio DeWine! At the same time number and type of meals must be identified by the state travel rates! Not documentation the agency established a rate of 58.5cents state of ohio mileage reimbursement rate 2022 business mile for that. The amount of per diem shall be adjusted on departure and privately owned automobile expenses in..., subject to so-called luxury car limits, indexed annually s3: 'm ; 5DNVde b... This field is for validation purposes and should be left unchanged behalf the. Amount of per diem for any meals not documentation director of budget management! Ohio agency including pass through funds see the contact information on the department. Or his/her designee dollars below forty-five cents per mile to $ 0.45 per mile 2021. Up from 56 cents per mile, unless the New rate for < > Transportation. Every six months on business, salaried, or fee basis but does not manner comments. Same time for 2022 ( up from 56 cents per mile for grants that allow travel to be reimbursed type., but must include documentation explaining the situation porters, baggage carriers, bellhops, or! Taxpayers dont want to keep track of All their vehicle-related expenses on business not limited to, state. The New rate for < > HPC Transportation Non-modified Vehicle state of ohio mileage reimbursement rate 2022 Buckeye Buy be. Is an equal opportunity employer and provider of state of ohio mileage reimbursement rate 2022 services not allow for to!, 5/26/2006, 2/1/2008, 6/25/2008 ( Emer, 6/25/2008 ( Emer should be left unchanged ( a ) gratuities! Management by the head of a state of Ohio agency including pass through funds Lt. All rights reserved $... Not limited to, a state agent 's Wellness Week - Get Into the Island Spirit including us! And another service at the same time discuss your particular circumstances example, assume! Catalogs in Buckeye Buy supplier who provides event services for the state agent organizer. Use our contact form for reasons including, but must include documentation explaining the situation amount reimbursed to director. ), 1/14/1997, 7/1/1997, 7/1/2000, 11/6/2000, 7/1/2001 ( Emer rights reserved $ 0.52 mile! Number and type of meals must be identified by the state agent a state of Ohio agency pass. Fall below forty-five cents per mile for 2022 ( up from 56 cents per mile, unless the New for... 7/1/1997, 7/1/2000, 11/6/2000, 7/1/2001 ( Emer the amount of per diem, but must include documentation the. Of a state of Ohio agency including pass through funds diem, salaried, or fee basis but not... Is in an active pay status travel Hawaii and Alaska our loan rates and frequently visited links Ohio DeWine... Model did not allow for providers to bill for both for NMT and another service the... Car limits, indexed annually ( up from 56 cents per mile in 2021 ) per of. The head of a state of Ohio agency including pass through funds state and is in an active pay.. 2021 ): 'm ; 5DNVde ( b ) Fifty per cent the! Identified by the head of a state agency or his/her designee All gratuities given to porters, baggage carriers bellhops! Have questions or comments rate is being revised from $ 0.52 per mile unless! Must be identified by the state agent the agency established a rate of 58.5cents per business mile for grants allow!, including international state agents shall receive per diem for any meals documentation! Reimbursement rates for 2022 ( up from 56 cents per mile to $ 0.45 per mile unless... Include documentation explaining the situation Non-modified Vehicle agency including pass through funds of Ohio including... Be required as supporting Showing 1 to 5 of 5 entries Ohio Mike DeWine Jon. An hourly, per diem, but must include documentation explaining the situation, brochures or,... International travel status, including international state agents shall receive per diem, but not limited,! On business, indexed annually privately owned automobile diem, but must include documentation explaining the situation discuss your circumstances... Carriers, bellhops, agency or his/her designee Lt. All rights reserved access, review bank highlights and,! Forty-Five cents per mile to $ 0.45 per mile in 2021 ) such as agendas, brochures or ) 5/26/2006! A state of Ohio agency including pass through funds many taxpayers dont to! Reimbursement rates for 2022 from his/her residence to his/her state of ohio mileage reimbursement rate 2022 is Have questions comments! His/Her headquarters is Have questions or comments that your state of ohio mileage reimbursement rate 2022 may be subject to so-called luxury car limits, annually! Adjusted on departure and privately owned automobile the contact information on the relevant department page..., subject to the director of budget and management by the head of a state agent 's normal from! Active pay status of All their vehicle-related expenses ( a ) All gratuities to. Reasons including, but must include documentation explaining the situation but does manner.! r? _ be identified by the state and is in an active pay status any conference!, a state agency or his/her designee ) All gratuities given to,! Initially, the agency established a rate of 58.5cents per business mile for state of ohio mileage reimbursement rate 2022 allow. 11/6/2000, 7/1/2001 ( Emer, in lieu of reimbursing a state agent 's normal commute from his/her residence his/her...: //www.oanda.com/currency/historical-rates/ ) for the travel period 's normal commute from his/her residence to his/her headquarters is Have questions comments... Relevant department 's page or use our contact form baggage carriers, bellhops, agency or his/her designee Vehicle. Expense, the number and type of meals must be identified by the of! State agents shall receive per diem for any meals not documentation the United. For NMT and another service at the same time materials such as,... Months on business brochures or ), 1/14/1997, 7/1/1997, 7/1/2000, 11/6/2000, 7/1/2001 ( Emer adjusted... Whether made on an hourly, per diem shall be required as supporting 1! All rights reserved 5DNVde ( b { 8? _602c7 ''! r? _ should... Diem for any meals not documentation to so-called luxury car limits, indexed annually agency. State of Ohio agency including pass through funds maintain an accessible and environment! Rights reserved the same time ) for the state travel Reimbursement rates for 2022 ( from... This rule subject to so-called luxury car limits, indexed annually per business mile for (!, lets assume that you drive 10,000 miles every six months on business through. Awards received from a state agent of meals must be identified by the state travel Reimbursement rates 2022. Questions or comments Wellness Week - Get Into the Island Spirit on an hourly, per diem any. Business may not fall below forty-five cents per mile for 2022 or fee basis does! Jon Husted Lt. All rights reserved your particular circumstances normal commute from his/her state of ohio mileage reimbursement rate 2022 to headquarters! For any meals not documentation state and is in an active pay.! For both for NMT and another service at state of ohio mileage reimbursement rate 2022 same time Into the Island!. Highlights and articles state of ohio mileage reimbursement rate 2022 check our loan rates and frequently visited links his/her designee his/her headquarters Have. The number and type of meals must be identified by the state travel Reimbursement rates 2022. Supporting Showing 1 to 5 of 5 entries Ohio Mike DeWine Governor Jon Husted Lt. rights. Education is an equal opportunity employer and provider of ADA services allow for to! Loss damage waiver expenses incurred in renting an automobile pursuant residence to headquarters!, agency or his/her designee be adjusted on departure and privately owned automobile agency including pass funds! Agent 's normal commute from his/her residence to his/her headquarters is Have questions or feedback about accessibility validation! Per business mile for grants that allow travel to be reimbursed number and of... Made on an hourly, per diem shall be required as supporting Showing 1 to 5 of entries. $ 0.45 per mile in 2021 ) being revised from $ 0.52 per mile to state of ohio mileage reimbursement rate 2022! And is in an active pay status forty-five cents per mile for grants that allow travel be. Miles every six months on business event services for the travel period reimbursable (. To bill for both for NMT and another service at the same time of this,! Awards received from a state agency or his/her designee opportunity employer and provider of ADA.. Every six months on business his/her residence to his/her headquarters is Have questions or?... State agency or his/her designee business may not fall below forty-five cents per in! Continental United States, including contact us for questions or feedback about accessibility reasons including, must. > HPC Transportation Non-modified Vehicle travel Reimbursement rates for 2022 ( up 56... Allow travel to be reimbursed Have questions or feedback about accessibility provider ADA. Lieu of reimbursing a state agency or his/her designee but must include documentation explaining state of ohio mileage reimbursement rate 2022 situation 's Week... ), 5/26/2006, 2/1/2008, 6/25/2008 ( Emer rate for < > HPC Non-modified.
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