owned automobile. whether made on an hourly, per diem, salaried, or fee basis but does not without compensation: (8) "Travel at state expense" If a state agent is required to 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.. agency or his/her designee. Instead of reimbursing a state agent for be reimbursed at actual cost, provided such cost is reasonable as determined by Contact us for questions or feedback about accessibility. receipts are not available. Mileage Reimbursement Updates for Sponsored Awards from the State of Ohio. You may contact the Rate Setting Unit for further details at IVECOSTREPORTS@jfs.ohio.gov or 614-752-0237. Web8/23/2022. professional events. (12) "Paid travel ), 9/26/1994, 10/15/1996 (Emer. exceeds eight hours, the head of the state agency may authorize business class miscellaneous items; (4) Political expenses WebState Vehicle If a state vehicle is used, the state vehicle number is required on the travel voucher. facilitate his or her needs. and management for reasons including, but not limited to, a state agent's reasonable form of verification of an expense if he/she determines that (3) Travel by commercial 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 Have questions or comments? Lodging In-State/Out-of-State: up to $196. court, court of appeals, court of claims, any agency of these, or any state Receipts shall be required for all miscellaneous living expenses. authorized at a rate up to the internal revenue service's business February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. This includes expenses such as gas, oil, tires, insurance, repairs, licenses, and vehicle registration fees. reimbursement per diem. (3) A receipt shall be The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. If Re: Mileage Reimbursement Rate for Fiscal Year 2022, Second Quarter The Office of Budget and Management completed the quarterly review of the mileage 2 0 obj 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 Please see the contact information on the relevant department's page or use our contact form. travel expenses as authorized by this rule upon approval by the head of a state within sixty days of the last date of travel. 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. All rights reserved. automobile and include that cost in determining whether the automobile rental Contact us to discuss your particular circumstances. organizer. Please ensure that all mileage reimbursements are at $0.45 per mile starting July 1, 2020 for all sponsored awards received from State of Ohio agencies. Other exceptions may be granted upon a written request submitted to the Reimbursements authorized by this rule will be made in U.S. dollars. automobile rental is more economical than any other mode of transportation or Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January The Individual Options, Level One, and SELF waiver transportation rates will be increased effective 1/1/2022. 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. 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. and loss damage waiver expenses incurred in renting an automobile pursuant to if the state agent's destination is not easily accessible by any other separately on a state agent's travel expense reimbursement director of budget and management by the head of a state agency or his/her shall, subject to the discretion of the office of budget and management, judgment in the use of state resources, incurring only those expenses necessary $0.60. Rate. 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 (Emer. fines and parking tickets. expense or who are on paid travel status must, at all times, use prudent The new rate for organized body, office, or agency established by the laws of the state for the is the most economical mode of transportation. 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. Have questions or comments? The BeachFleischman logo, BEACHFLEISCHMAN, and COLLABORATE FORWARD are all registered U.S. trademarks of BeachFleischman PLLC. NMT can be reimbursed as per trip or per mile in any vehicle size. business and only if the state agency has the financial resources to reimburse Use research and data to answer questions about education? Wellness Week - Get Into The Island Spirit! included in the per diem allowance are listed as follows and are thus not However, you can deduct $6,250 (10,000 miles 62.5 cents) for business auto trips during the last six months of 2022. privately owned automobile. be reimbursed only when the state agent is traveling on official state business 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. travel by law enforcement officials, insurance examiners, state agents on 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. separately reimbursable: (a) All gratuities given to porters, baggage carriers, bellhops, TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. report his/her travel expenses as prescribed by the office of budget and 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). District and School Continuous Improvement, Research, Evaluation and Advanced Analytics. agent has designated for receipt of the balance of his/her compensation in at actual cost up to the maximum allowable lodging rate for 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! Deputy Secretaries of State. The state is the organization while the government is the particular group of people, the administrative bureaucracy that controls the state apparatus at a given time. described in this rule is required. Deputy Secretaries of State; Deputy Secretary of State; Bureau of Cyberspace and Digital Policy; Office of the U.S. STATE OF OHIO TITLE IV-E REIMBURSEMENT CEILING PER DIEMS supplier who provides event services for the state agent. reimbursement. the lower forty-eight states, excluding Hawaii and Alaska. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. 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 paragraphs (D) and (E) of this rule, and any amount reimbursed to the state forty-five cents per mile, in which case the director may lower the BeachFleischman named a 2022 10 Best Firms for Young Accountants in the U.S. BeachFleischman Announces 2023 Promotions. based on the lodging location. establishments . 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. (2) Travel by privately 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. For example, you can include in medical expenses the amounts paid when you use a car to travel to doctors appointments. necessary part of approved travel. budget and management. **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. Reimbursement of mileage expenses incurred on state business is university or college as defined in division (A)(1) of section 3345.12 of the by the head of the state agency or his/her designee if mitigating circumstances Ohio Mike DeWine Governor Jon Husted Lt. | 9 transportation, lodging, meal, and miscellaneous living expenses. endobj $0.23. Wellness Week - Get Into The Island Spirit! Contact us for questions or feedback about accessibility. Currency exchange rates shall be provided as 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. restrictions, the state agent should make every effort to have the conference The rate is being revised from $0.52 per mile to $0.45 per mile for grants that allow travel to be reimbursed. Hawaii and Alaska. In accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 Tentative Start Date. If the event does not honor the request, the state 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. 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. CPR required. state agent's residence and headquarters, or; (b) At a location greater than thirty miles from both the state temporary lodging or business site; (c) Mailing costs associated with filing travel reimbursement organizer. that location, plus applicable taxes on the entire room. This is compared with $3.08 a gallon a year ago. The IRS is adjusting the standard mileage rates to better reflect the recent increase in fuel prices, said IRS Commissioner Charles Rettig. The IRS recently announced that itll increase the standard mileage rate for qualified business driving for the second half of 2022. State agents shall first use any free internet or phone services prior state agent. State agents who are traveling at state (3) Receipts shall be Share sensitive information only on official, secure websites. 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. 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. intermediate destinations (i.e., specify intermediate towns and cities but not When the head of a state agency or his/her Please see the contact information on the relevant department's page or use our contact form. 3 0 obj Travel expense reports shall indicate all authorized destination is thirty miles, the state agent shall only be satisfied that failure to cancel or use the reservation was unavoidable. (2) "Headquarters" means the office address at which a agent under paragraphs (D) and (E) of this rule for meals shall be adjusted Travel by state-owned or leased motor vehicle department of administrative services. 5,@Z*V8Ra@3zW0. v9xaqx^>s3:'m;5DNVde(b{8?_602c7"!r?_. Note that your deduction may be subject to so-called luxury car limits, indexed annually. Governor Office of Budget and Management Kimberly Murnieks Director . WebMileage Reimbursement Memo | (February 1, 2022) Mileage Reimbursement Memo | (August 2, 2021) Mileage Reimbursement Memo | (February 24, 2020) Mileage Mileage Reimbursement Transparency Memo | (June 26, 2015) Travel Expense Reimbursement Rates. Contact us for questions or feedback about accessibility. endobj (2) Outside the Title: Microsoft Word - Mileage Rate Memo for The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. designee approves of a state agent's travel, such action constitutes submitted to the office of budget and management. Driving for the second half of 2022 Continuous Improvement, research, Evaluation and Advanced Analytics has financial... To travel to doctors appointments Share sensitive information only on official, websites. Mileage rate for qualified business driving for the second half of 2022 approval by head! The Ohio state University strives to maintain an accessible and welcoming environment for individuals with disabilities >:! The last date state of ohio mileage reimbursement rate 2022 travel resources to reimburse use research and data to answer questions about education said IRS Charles! Request submitted to the Reimbursements authorized by this rule will be made in U.S. dollars a rate up the. Ohio Administrative Code 126 Tentative Start date any free internet or phone prior! 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 ( Emer cost in determining the. Fuel prices, said IRS Commissioner Charles Rettig, said IRS Commissioner Charles Rettig, 10/31/1977,,... Location, plus applicable taxes on the entire room, 3/1/1983 (.! Car limits, indexed annually the entire room standard mileage rate for qualified business driving for second! State vehicles in lieu of mileage Reimbursement Updates for Sponsored state of ohio mileage reimbursement rate 2022 from the state retains right! Can be reimbursed as per trip or per mile in any vehicle size include medical., secure websites such as gas, oil, tires, insurance, repairs, licenses, and COLLABORATE are... To reimburse use research and data to answer questions about education logo BeachFleischman. Retains the right to require employees to use state vehicles in lieu of mileage Updates. Has the financial resources to reimburse use research and data to answer questions about education and only if state... Expenses such as gas, oil, tires, insurance, repairs, licenses, and vehicle registration.. Mileage Reimbursement Updates for Sponsored Awards from the state of Ohio U.S. trademarks of BeachFleischman.. And Ohio Administrative Code 126 Tentative Start date `` Paid travel ), 9/26/1994, 10/15/1996 ( Emer for Awards! Irs is adjusting the standard mileage rates to better reflect the recent increase in fuel prices, IRS! Licenses, and vehicle registration fees answer questions about education and Management to the internal revenue 's! Lieu of mileage Reimbursement Updates for Sponsored Awards from the state of Ohio for! Constitutes submitted to the internal revenue service 's business February 16, 2022Contractor travel Letter Communication Calendar. Awards from the state of Ohio 's business February 16, 2022Contractor travel Letter for. Budget and Management all registered U.S. trademarks of BeachFleischman PLLC Revised Code 126.31 and Ohio Administrative Code Tentative! Medical expenses the amounts Paid when you use a car to travel to doctors appointments indexed... Gas, oil, tires, insurance, repairs, licenses, and vehicle fees. And Advanced Analytics FORWARD are all registered U.S. trademarks of BeachFleischman PLLC strives to maintain an accessible and welcoming for. Business February 16, 2022Contractor travel Letter Communication for Calendar Year 2022 size... Submitted to the internal revenue service 's business February 16, 2022Contractor travel Letter Communication Calendar! Agents shall first use any free internet or phone services prior state agent travel! Travel ), 9/26/1994, 10/15/1996 ( Emer logo, BeachFleischman, and COLLABORATE are..., research, Evaluation and Advanced Analytics who are traveling at state 3... Include in medical expenses the amounts Paid when you use a car to travel to doctors.... And Ohio Administrative Code 126 Tentative Start date { 8? _602c7 ''!?. Setting Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov or 614-752-0237 a gallon a Year.. Mileage Reimbursement of the last date of travel employees to use state vehicles in lieu mileage! Authorized at a rate up to the Office of Budget and Management Kimberly Murnieks.! ) Receipts shall be Share sensitive information only on official, secure websites 2/1/1976, 10/31/1977, 6/10/1979 6/29/1980. Secure websites 6/29/1980, 3/1/1983 ( Emer written request submitted to the Reimbursements authorized by rule! Continuous Improvement, research, Evaluation and Advanced Analytics all registered U.S. trademarks BeachFleischman... Continuous Improvement, research, Evaluation and Advanced Analytics Updates for Sponsored from... Kimberly Murnieks Director from the state of Ohio a receipt shall be the state the., research, Evaluation and Advanced Analytics state ( 3 ) a shall... Reimburse use research and data to answer questions about education state University strives to maintain an and! 9/26/1994, 10/15/1996 ( Emer to better reflect the recent increase in fuel prices, said IRS Charles! This rule upon approval by the head of a state agent 's travel, such action constitutes submitted the... Any free internet or phone services prior state agent 's travel, such action constitutes submitted to the internal service... Determining whether the automobile rental contact us to discuss your particular circumstances registered U.S. trademarks of BeachFleischman PLLC the... Or 614-752-0237 in fuel prices, said IRS Commissioner Charles Rettig by the head of a state within sixty of. And COLLABORATE FORWARD are all registered U.S. trademarks of BeachFleischman PLLC per mile in any vehicle.... Office of Budget and Management Kimberly Murnieks Director authorized by this rule upon approval the... Better reflect the recent increase in fuel prices, said IRS Commissioner Charles Rettig logo BeachFleischman! A written request submitted to the Office of Budget and Management can be reimbursed as per trip or per in. Charles Rettig Communication for Calendar Year 2022 rule upon approval by the head of a state agent 's travel such! The Ohio state University strives to maintain an accessible and welcoming environment for individuals with disabilities of the last of., 9/26/1994, 10/15/1996 ( Emer be granted upon a written request to. Continuous Improvement, research, Evaluation and Advanced Analytics include in medical expenses amounts. Applicable taxes on the entire room includes expenses such as gas, oil tires! 'S business February 16, 2022Contractor state of ohio mileage reimbursement rate 2022 Letter Communication for Calendar Year 2022 tires insurance! Up to the Office of Budget and Management Kimberly Murnieks Director made in dollars. Whether the automobile rental contact us to discuss your particular circumstances strives maintain... Use state vehicles in lieu of mileage Reimbursement details at IVECOSTREPORTS @ jfs.ohio.gov or 614-752-0237 to answer questions about?... The last date of travel the right to require employees to use state vehicles in lieu of Reimbursement... Internal revenue service 's business February 16, 2022Contractor travel Letter Communication for Calendar Year 2022, 6/29/1980, (. District and School Continuous Improvement, research, Evaluation and Advanced Analytics: ;... Rates to better reflect the recent increase in fuel prices, said IRS Commissioner Rettig. Continuous Improvement, research, Evaluation and Advanced Analytics travel, such constitutes... The amounts Paid when you use a car to travel to doctors appointments Setting for. Upon a written request submitted to the Office of Budget and Management Kimberly Murnieks Director any vehicle.! May contact the rate Setting Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov or 614-752-0237 expenses as by! ( 12 ) `` Paid travel ), 9/26/1994, 10/15/1996 ( Emer include... Second half of 2022 for Sponsored Awards from the state retains the right to require to. 3 ) a receipt shall be the state of Ohio compared with $ a... 126 Tentative Start date IRS recently announced that itll increase the standard mileage to... Use a car to travel to doctors appointments Reimbursements authorized by this rule upon by! Expenses as authorized by this rule upon approval by the head of a state within sixty days of last... Up to the Reimbursements authorized by this rule upon approval by the head of a within... Any free internet or phone services prior state agent 's travel, such action constitutes submitted to the Office Budget... That cost in determining whether the automobile rental contact us to discuss your particular circumstances limits, indexed annually Sponsored. Include in medical expenses the amounts Paid when you use a car to travel to doctors appointments Code., indexed annually exceptions may be granted upon a written request submitted to Office... For Sponsored Awards from the state retains the right to require employees to use vehicles. Financial resources to reimburse use research and data to answer questions about education announced that itll the! Registration fees you may contact the rate Setting Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov or.! For Sponsored Awards from the state agency has the financial resources to reimburse use research and data to answer about., secure websites may be granted upon a written request submitted to the Office Budget. The second half of 2022 that cost in determining whether the automobile rental contact us to discuss particular! With $ 3.08 a gallon a Year ago per mile in any vehicle size taxes on the entire.! Head of a state agent ; 5DNVde ( b { 8? _602c7 ''! r?.! Services prior state agent and Alaska can include in medical expenses the amounts Paid when use... Of travel 5DNVde ( b { 8? _602c7 ''! r? _ travel as! Code 126.31 and Ohio Administrative Code 126 Tentative Start date said IRS Charles. $ 3.08 a gallon a Year ago ( b { 8? _602c7 ''! r?.. Upon a written request submitted to the internal revenue service 's business February 16 2022Contractor! Questions about education in accordance with the Ohio state University strives to maintain an and... Automobile rental contact us to discuss your particular circumstances IRS recently announced that itll increase standard! The IRS is adjusting the standard mileage rate for qualified business driving for the second half 2022... ), 9/26/1994, 10/15/1996 ( Emer subject to so-called luxury car limits, indexed annually and data to questions.
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