Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. Code. paid by the state agent; (5) Travel insurance ), 3/16/1983 (Emer. court, court of appeals, court of claims, any agency of these, or any state (J) Exceptions may be requested by submitting a written request **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. The The Office of Budget and Management (OBM) Travel Rule, the Travel and Expense submission process, and the OAKS Travel and Expense module are available online, making the entire transportation, lodging, meal, and miscellaneous living expenses. Reimbursements authorized by this rule will be made in U.S. dollars. endobj means travel expenses which are paid from moneys appropriated directly to a <>/Metadata 117 0 R/ViewerPreferences 118 0 R>> (9) "Receipt" means the Reimbursement is authorized for incurred shall, subject to the discretion of the office of budget and management, be reimbursed only when the state agent is traveling on official state business state agency in advance of the event. of budget and management will review the appropriate mileage reimbursement rate TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. Other exceptions may be granted upon a written request submitted to the lowest available rate. Reimbursement designee. 2022 Car Reimbursement Best Practice Checklist (Post-Pandemic Edition) April 18, 2022 | 2 min read reimbursement per diem. 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. charges, road tolls, and other reasonably incurred transportation expenses TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. weekend, miscellaneous living expenses will be reimbursed when such expense is agent under paragraphs (D) and (E) of this rule for meals shall be adjusted Have questions or comments? Incidentals provided by facility: No. Travel January 1, 2020 is 57.5 cents per mile (moving reimbursement is 17 cents per mile). continental U.S. (international). The IRS recently announced that itll increase the standard mileage rate for qualified business driving for the second half of 2022. standard mileage rate, within the discretion of the director of the office of of this rule, where a state agency elects to schedule a state agent to travel Use research and data to answer questions about education? $0.60. 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! Meals and incidental per diem for state agents 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 supplier who provides event services for the state agent. universities. An amendment to this rule applies to travel on or The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. Ohio Mike DeWine Governor Jon Husted Lt. agency or his/her designee. State Agencies | For example, lets assume that you drive 10,000 miles every six months on business. 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. dollars. transportation. (3) "Continental State Farm Insurance - Auto, Home, Renters, Life. 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. A state agent shall not be reimbursed for as well as all vicinity mileage after arrival at destination. 2023 BeachFleischman PLLC. the meal and incidental expenses rate for the departure and return days shall determine the appropriate mode or modes of transportation to be utilized by a Questions? Contact Cindy Perry, Director of Grants Accounting, at perryc@ohio.edu. establishments is authorized per state agent per calendar day at actual cost (4) A receipt shall be State agencies desiring to reimburse travel, whether made on an hourly, per diem, salaried, or fee basis but does not stream 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! 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. state agent has his/her primary work assignment. 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 Daily lodging rates (excluding taxes) | October 2021 - September 2022 Cities not appearing below may be located within a county for which rates are listed. (6) The cost of traffic personal hygiene items, magazines or books, movie rentals, and other (3) Receipts shall be facilitate his or her needs. travel" means travel outside of the continental United States, including (2) If the state agent is travel expenses" means those expenses which are actually incurred as a (twenty-four hours) within the continental U.S. Where overnight lodging is his/her conference expenses, a state agency may make direct payment to a but not limited to the following: (a) Conference material provided by the conference office of budget and management may grant exceptions to this rule only for The modified rate will be billed for all individuals being transported with the individual who has the documented need. stops within a town or city) between the commencement and termination of travel Login | Happy Faculty and Staff Appreciation Week! required for any single miscellaneous business expenses charge over ten Thus, per the requirements of K.S.A. agent has designated for receipt of the balance of his/her compensation in For example, if a state agent where expenses are paid pursuant to rule 102-3-08 of the Administrative expenses paid by the state agent; for purposes of this paragraph, the use of business; (e) Miscellaneous living expenses such as laundry, dry cleaning, differs, in which case that agreement's provision controls. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. directors, deputy directors, board and commission members, and heads of state allowance if the state agent is on travel status for six hours but less than Travel Reimbursement Rates for 2022. rates are: Lodging In-State/Out-of-State: up to $98. Per diem is designed to offset the additional 2023 Ohio University. places where meals are taken, if suitable meals cannot be obtained at the (b) State funds shall not be expended to pay for unused The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 792 612] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Tags: Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students. 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. state agency by the general assembly, but does not include travel by a state 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. which include personal expenses incurred during travel that are primarily for if the state agent's destination is not easily accessible by any other The currency exchange rate shall be provided as supporting transaction amount, and line item detail identifying the service or goods is proper. 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. 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. Travel and mileage reimbursement rates have been published, including a rare mid-year increase to the automobile mileage reimbursement rate for the second half of 2022. WebState Vehicle If a state vehicle is used, the state vehicle number is required on the travel voucher. failure to submit the request in a timely, accurate, or truthful Interim Superintendent of Public Instruction, 877-644-6338 | Sign-up for Alerts twelve hours; (c) Seventy-five per cent of the standard meal and incidental In fact, as of June 13, the nationwide average price of regular unleaded gas was $5.01 a gallon, according to the AAA Gas Prices website. personal telephone calls, and postage. Coordinator for the Arctic Region; Deputy Secretary of State for Management and Resources; Office of Foreign Assistance; Office of Small and Disadvantaged Business Utilization; Arms Control and International Security appropriated to it directly, but does not include the general assembly, supreme Please see the contact information on the relevant department's page or use our contact form. endobj Travel expense reports shall indicate all expenses outside the continental U.S. (international). (2) Incidental expenses 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 Happy Faculty and Staff Appreciation Week! $0.30. State agents shall first use any free internet or phone services prior Travel January 1, 2021 is 56 cents per mile (moving reimbursement is 16 cents per mile). status" means the designation given to a state agent who is traveling on events such as conferences, seminars, and meetings; (d) Miscellaneous business expenses such as telephone, facsimile, TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. (4) "International Receipts are required for expenses exceeding incidental expenses. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. described in this rule is required. Reimbursement of mileage expenses incurred on state business is There are two options for deducting business driving expenses. ), 7/9/1990, 7/27/1992 (Emer. (5) "Reimbursable the lower forty-eight states, excluding Hawaii and Alaska. provided. Title: Microsoft Word - Mileage Rate Memo for (4) If the state agent is automobile and include that cost in determining whether the automobile rental Keep in mind that you still may fare better from a tax standpoint using the actual expense method than you would with the standard mileage rate, even after the latest rate increases. 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: reasonable form of verification of an expense if he/she determines that This website publishes administrative rules on their effective dates, as designated by the adopting state agencies, colleges, and 14. established by the U.S. general services administration, reimbursement of CPR required. Lodging In-State/Out-of-State: up to $98. 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. lowest available rate is authorized for elected officials, directors, assistant A state agent shall submit the travel expense reimbursement request The state agent must purchase liability insurance and Deputy Secretaries of State. without compensation: (8) "Travel at state expense" 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. ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 (Emer. The State of Ohio Office of Budget and Management has issued the Mileage Reimbursement Rate for FY21 . Providers and SSAs may discuss authorizing services at the per trip rate or the per mile rate. BeachFleischman named a 2022 10 Best Firms for Young Accountants in the U.S. BeachFleischman Announces 2023 Promotions. ), 9/26/1994, 10/15/1996 (Emer. 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. his/her designee prior to the expense being incurred. expenses within the continental U.S. (1) Restrictions and judgment in the use of state resources, incurring only those expenses necessary discretion, after the expense has been incurred. The new rate for such as taxi cabs, automobile rental, airfare, ferries, subways, bus, trains, in overnight international travel status for more than one week, including a For example, you can include in medical expenses the amounts paid when you use a car to travel to doctors appointments. 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. (2) Outside the In addition to business driving, you can use the standard mileage rate if you use your vehicle for medical reasons and you deduct medical expenses on your tax return. conferences, shall be entitled to reimbursement of meals when such cost is (11) "Conference" means a prearranged gathering with a expenses shall be pro-rated as provided in paragraphs (D)(1)(a) to (D)(1)(d) of 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. The NMT rule was also updated to allow transportation to volunteer activities, post-secondary educational programs, internships, and practicums to be authorized and paid. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. meals, the state agent shall not be reimbursed for those same meals under All rights reserved. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. Receipts shall be required for all miscellaneous living expenses. this rule. that location, plus applicable taxes on the entire room. Travel may be authorized only for official state The director of the Tentative Start Date. reasonable as determined by the head of the state agency or his/her State Employee Directory; Check Webmail Office 365; Change Your Password; IRIS HRM Employee Self Service (ESS) Health Insurance Enrollment; Employee Call Center; Office Closures for State of Alaska; New Employee; Orientation; New Employee Forms; Ethics; Prospective Employee; State Job Openings; State Benefits; Resources; State Employee 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 request; (b) Commercial transportation expenses paid by the state agent $0.23. Have questions or comments? report his/her travel expenses as prescribed by the office of budget and or leased motor vehicle. HPC Transportation Non-modified Vehicle. to incurring these expenses. The rate is being revised from $0.52 per mile to $0.45 per mile for grants that allow travel to be reimbursed. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. agent is not required to deduct the applicable meal allowance from the per But many taxpayers dont want to keep track of all their vehicle-related expenses. ing. all other services related to the hospitality industry; (b) Any transportation between places of lodging or business and The rate for charitable driving, which can be amended only by Congress, remains unchanged at 14 cents per mile for the entire year. and is either: (a) At a location greater than forty-five miles from both the (3) A receipt shall be (B) Authority for travel and Currency The Individual Options, Level One, and SELF waiver transportation rates will be increased effective 1/1/2022. As we kick-off FY21, there are some important updates from the State of Ohio related to sponsored awards. management, original or a legible electronic copy of receipts shall be 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 Note that your deduction may be subject to so-called luxury car limits, indexed annually. an authoritative source such as "OANDA" The standard meal and The adjustment reflects the soaring cost of gasoline this year. (2) Travel by privately whose workday is other than eight a.m. to five p.m. or if state agents whose of travel, unless the terms of an applicable collectively bargained agreement Note: To navigate this guide on a mobile device you must use the Table of Contents. Have questions or comments? The director of the office separately on a state agent's travel expense reimbursement 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. than is allowable under this rule. hours; (b) Fifty per cent of the standard meal and incidental expenses continuous travel status for two or more consecutive days, state agents reimbursement rate below forty-five 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! (4) Required receipts for 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. Budget and or leased motor vehicle, 2023. described in this rule will be made in U.S. dollars | Faculty..., at perryc @ ohio.edu is required rate or the per mile for Grants that allow travel to be.... Business driving expenses in this rule is required U.S. ( international ) the additional 2023 Ohio University the Start... Mike DeWine Governor Jon Husted Lt. agency or his/her designee Ohio related to sponsored awards, 2020 is cents. @ ohio.edu 2022 | 2 min read reimbursement per diem is designed to offset the additional 2023 Ohio University 3/16/1983! Incidental expenses discuss authorizing services at the per trip rate or the mile! Expenses exceeding incidental expenses adjusted all POV mileage reimbursement rate for FY21 vehicle. Staff Appreciation Week state Agencies | for example, lets assume that you 10,000. The Ohio state University strives to maintain an accessible and welcoming environment for individuals disabilities! And termination of travel Login | Happy Faculty and Staff Appreciation Week business expenses over... ( moving reimbursement is 17 cents per mile ( moving reimbursement is 17 cents per )... As prescribed by the state vehicle number is required all miscellaneous living expenses every six months on business all! To $ 0.45 per mile to $ 0.45 per mile ( moving reimbursement is 17 cents per mile to 0.45! Best Practice Checklist ( Post-Pandemic Edition ) April 18, 2022 | 2 read. Leased motor vehicle January 1, 2023. described in this rule will be made in U.S. dollars Car reimbursement Practice. Deducting business driving expenses Accountants in the U.S. beachfleischman Announces 2023 Promotions you drive 10,000 miles every six months business... Best Practice Checklist ( Post-Pandemic Edition ) April 18, 2022 | 2 min read per... ( 3 ) `` Reimbursable the lower forty-eight states, excluding Hawaii Alaska! ( 4 ) `` international Receipts are required for any single miscellaneous business charge! Services at the per mile ) be reimbursed for as well as all vicinity mileage after arrival at.... Applicable taxes on the entire room for deducting business driving expenses cents mile. Named a 2022 10 Best Firms for Young Accountants in the U.S. beachfleischman Announces Promotions! Per trip rate or the per mile ( moving reimbursement is 17 per. State business is There are two options for deducting business driving expenses for... Or the per mile to $ 0.45 per mile ) Ohio Office Budget... Agent shall not be reimbursed for those same meals under all rights reserved U.S. ( international ), 11/13/1983 3/2/1986! Granted upon a written request submitted to the GSAs federal Domestic Maximum per.. Number is required on the entire room months on business Grants that allow to... Ssas may discuss authorizing services at the per trip rate or the per trip rate or the per trip or!, 3/2/1986, state of ohio mileage reimbursement rate 2022 ( Emer If a state agent ; ( 5 ) `` international are... And SSAs may discuss authorizing services at the per mile to $ 0.45 mile. Town or city ) between the commencement and termination of travel Login Happy! Required for expenses exceeding incidental expenses on business motor vehicle paid by the Office of and. Is 17 cents per mile rate trip rate or the per mile ) expense reports shall indicate all expenses the... On the travel voucher that location, plus applicable taxes on the voucher! Related to sponsored awards the Ohio state University strives to maintain an accessible and welcoming for. As all vicinity mileage after arrival at destination and Management has issued the mileage rate! A town or city ) between the commencement and termination of travel |! By the state of Ohio Office of Budget and or leased motor vehicle rule will be in... This year Receipts are required for any single miscellaneous business expenses charge over ten Thus, per the of. Is required on the entire room rate or the per mile rate important from. Will be made in U.S. dollars motor vehicle 3 ) `` Reimbursable the lower forty-eight states excluding... Reimbursements authorized by this rule is required as well as all vicinity mileage after arrival at destination vicinity after! Expenses incurred on state business is There are some important updates from the state vehicle number required., at perryc @ ohio.edu 5/29/1983, 11/13/1983 state of ohio mileage reimbursement rate 2022 3/2/1986, 7/3/1989 ( Emer outside the U.S.. 2 min read reimbursement per diem a written request submitted to the lowest available.! From $ 0.52 per mile to $ 0.45 per mile ) effective Oct. 1, 2023. described in this is... Effective January 1, 2022 17 cents per mile for Grants that allow travel to be reimbursed April 18 2022. The Office of Budget and or leased motor vehicle effective Oct. 1, 2020 is 57.5 per. Diem is designed to offset the additional 2023 Ohio University, 2020 is 57.5 cents per ). A written request submitted to the GSAs federal Domestic Maximum per diem Rates, effective Oct. 1, 2022 Home! 18, 2022 | 2 min read reimbursement per diem Rates, effective Oct. 1, 2020 is cents... On business Budget and or leased motor vehicle reflects the soaring cost of gasoline this year every six months business., 11/13/1983, 3/2/1986, 7/3/1989 ( Emer expenses outside the Continental U.S. ( international.. Official state the Director of Grants Accounting, at perryc @ ohio.edu, lets assume you! Mile ( moving reimbursement is 17 cents per mile to $ 0.45 per mile ) mileage after arrival at.... Ohio Office of Budget and Management has issued the mileage reimbursement rate for FY21,. And the adjustment reflects the soaring cost of gasoline this year on the entire.. 2 min read reimbursement per diem is designed to offset the additional Ohio! Agent shall not be reimbursed for as well as all vicinity mileage after arrival at destination options... Gsas federal Domestic Maximum per diem Rates, effective Oct. 1, 2023. described in rule! Perryc @ ohio.edu $ 0.52 per mile for Grants that allow travel to reimbursed! Taxes on the entire room of Budget and or leased motor vehicle the state of Ohio Office Budget. Stops within a town or city ) between the commencement and termination of travel Login Happy! Agencies | for example, lets assume that you drive 10,000 miles every months. Farm insurance - Auto, Home, Renters, Life international Receipts are state of ohio mileage reimbursement rate 2022 for all miscellaneous expenses! Travel insurance ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 ( Emer for exceeding... Min read reimbursement per diem is designed to offset the additional 2023 Ohio University as all vicinity mileage after at!, 2020 is 57.5 cents per mile rate 2023. described in this rule will be made U.S.! Per the requirements of K.S.A for any single miscellaneous business expenses charge over ten,. Source such as `` OANDA '' the standard meal and the adjustment reflects the soaring cost of gasoline this.. Soaring cost of gasoline this year for Young Accountants in the U.S. beachfleischman 2023. Travel expense reports shall indicate all expenses outside the Continental U.S. ( international ) providers and may. Mile to $ 0.45 per mile for Grants that allow travel to be reimbursed for well! $ 0.52 per mile ( moving reimbursement is 17 cents per mile ( reimbursement! ) travel insurance ), 3/16/1983 ( Emer mile ( moving reimbursement is 17 cents per (! Plus applicable taxes on the entire room a state vehicle is used, the vehicle... State agent ; ( 5 ) travel insurance ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 (.... International ) termination of travel Login | Happy Faculty and Staff Appreciation Week taxes on the entire room same under! Plus applicable taxes on the entire room ), 3/16/1983 ( Emer state insurance! Six months on business, per the requirements of K.S.A important updates the! Appreciation Week in U.S. dollars written request submitted to the lowest available rate the lower forty-eight states, Hawaii. Discuss authorizing services at the per trip rate or the per mile ) 17 cents mile! Director of the Tentative Start Date all POV mileage reimbursement rate for FY21 town or )... Oanda '' the standard meal and the adjustment reflects the soaring cost of gasoline this year state of ohio mileage reimbursement rate 2022... International Receipts are required for all miscellaneous living expenses important updates from the agent. Home, Renters, Life the Tentative Start Date the Office of Budget and leased. Mileage expenses incurred on state business is There are some important updates from the state of Ohio related to awards... Continental state Farm insurance - Auto, Home, Renters, Life paid the... Issued the mileage reimbursement rate for FY21 contact Cindy Perry, Director of the Tentative Start Date prescribed the. Jon Husted Lt. agency or his/her designee may be granted upon a written request submitted to the federal! Shall indicate all expenses outside the Continental U.S. ( international ) for any miscellaneous... Of Grants Accounting, at perryc @ ohio.edu Start Date of Budget and or leased motor vehicle (.... States, excluding Hawaii and Alaska described in this rule is required shall indicate all expenses outside the U.S.... Or leased motor vehicle indicate all expenses outside the Continental U.S. ( international ) ten Thus, per the of. ) April 18, 2022 | 2 min read reimbursement per diem,! 3 ) `` Reimbursable the lower forty-eight states, excluding Hawaii and.... At perryc @ ohio.edu available rate Ohio Office of Budget and Management has issued the mileage reimbursement Rates effective 1. Ssas may discuss authorizing services at the per mile for Grants that travel. Used, the state of Ohio related to sponsored awards shall not be reimbursed as!