Mileage Reimbursement 2024 Kansas. The fy22 employee travel expense reimbursement handbook and fy22 employee travel expense reimbursement summary trifold have been revised to reflect. Effective january 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by internal revenue service (irs).
Effective july 1, 2023 the state of kansas increased the standard mileage reimbursement rate for employees, to align with changes implemented by the internal revenue service. Due to recent increases in the price of fuel, the irs has increased the optional standard mileage rates for computing the deductible costs of operating an.
The Fy22 Employee Travel Expense Reimbursement Handbook And Fy22 Employee Travel Expense Reimbursement Summary Trifold Have Been Revised To Reflect.
Mileage is to be reimbursed at $.43 for autos, $.30 for motorcycles, and $1.07 for airplanes.
58.5¢ Per Mile For Privately Owned Automobile.
65.5 cents per mile), company pay for the tolls, but gas, maintenance, and insurance is on my own.