FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE per diem tiers for FY 2024 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. There are two new NSA locations this year: Huntsville, AL (Madison County)You may need to keep track of the miles you drive relating to a job in order to receive mileage reimbursement. Or, perhaps you want figure out how many miles your teen is putting on your car. No matter the reason, you can use Microsoft Outl...May 16, 2016 · However when it comes to mileage rate, many organizations set their reimbursement figure based on the optional standard mileage rate set by the IRS for calculating the deductible costs of operating an automobile for business. Beginning Jan. 1, 2006, that rate is 44.5 cents a mile for business purposes. Mileage Rate Updates | 01/06/2023. Effective January 1, 2023, the standard mileage rates for the use of a privately owned vehicles, including airplanes, motorcycles, and moves have all been updated per mile driven for business. The following reference documents/forms have been updated to reflect the new mileage rate: Privately Owned Vehicle ...An official website of the United States government. Here’s how you know. ... The following are previous mileage reimbursement rates for airplanes: Previous airplane rates; Effective Dates Rate Per mile; July 1, 2022: $1.81: January 1, 2022: $1.515: January 1, 2021: $1.26: January 1, 2020: $1.27:Looking for the top Kansas hotels your whole family will love? Click this now to discover the best family hotels in Kansas - AND GET FR Are you planning a family vacation in Kansas? The Sunflower State offers an array of attractions, histor...State statute section 81-1176 provides that Administrative Services shall set the mileage rate used to reimburse State teammates for use of a personal vehicle in conducting business for the State of Nebraska. Effective January 1, 2023, the standard reimbursable mileage rate will be $0.655 per mile for use of a personal vehicle. The …In accordance with CSR 10-11.010, the state mileage allowance shall be computed at a rate not to exceed the Internal Revenue Service standard mileage rate. The state fleet mileage reimbursement rate reflects the average cost of operating a mid-size sedan in the state vehicle fleet. The rates per mile in cents for the most recent fiscal years are:The state has established a state meal per diem for both in-state and out-of-state meals in lieu of the federal CONUS rates. State agencies have the option of paying a lesser meal per diem or reimbursing actual meal expenses not to exceed the state meal per diem. Before incurring meal expenses, employees should consult with their agency fiscal ... 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 (IRS) and in accordance with the State's FY23 Budget Indices. The new rates are as follows: • 65.5¢ per mile for privately- owned automobilesThe FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to …2023 Reimbursement Form KAC Gov Board. 2023 Reimbursement Form KAC Gov Board. State of Kansas FY 2023 - Mileage Rate. Final KAC 2023 Legislative …We would like to show you a description here but the site won’t allow us.However, the state government of New York, as a public employer, does reimburse its employees for mileage expenses. Like the states discussed above, the mileage rate for 2023 in New York is 65.5 cents per mile. Michigan mileage reimbursement rate. Michigan has a unique approach to mileage reimbursement rates and uses a multi-rate approach.February 10, 2023. In accordance with the New York State Workers' Compensation Board (Board) resolution adopted on February 20, 1990, the Board publishes the mileage rate for reimbursement to injured workers for travel by automobile on or after January 1st of each year. The rate on or after January 1, 2023, is 65.5 cents per mile.Dec 29, 2022 · IR-2022-234, December 29, 2022 — The Internal Revenue Service today issued the 2023 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Thus, per the requirements of K.S.A. 75-3203a, the Department of Administration has published the rates for mileage reimbursement for FY 2024, effective July 1, 2023: · $0.655 per mile for privately owned automobile · $0.635 per mile for privately owned motorcycleMeals & Incidentals (M&IE) rates and breakdown. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals.FY 2023 - Mileage reimbursement is $0.585 per mile. FY 2024 - Mileage reimbursement is $0.655 per mile. (For travel on or after July 1, 2023) Mileage to/from Lawrence, KS and the Kansas City airport (MCI) is reimbursed at 55 miles each way. Rates are reviewed regularly. The rate is: 85 cents per kilometre for 2023–24. 78 cents per kilometre for 2022–23. 72 cents per kilometre for 2020–21 and 2021–22. 68 cents per kilometre for 2018–19 and 2019–20. 66 cents per kilometre for 2017–18.Jan 1, 2023 · Rate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023. $0.655. If Government-furnished automobile is available. January 1, 2023. An official website of the United States government. Here’s how you know. ... The following are previous mileage reimbursement rates for airplanes: Previous airplane rates; Effective Dates Rate Per mile; July 1, 2022: $1.81: January 1, 2022: $1.515: January 1, 2021: $1.26: January 1, 2020: $1.27:Reimbursement of expenses for state employees, including employees of public defender offices, is governed by G.S. 138-6. ... Mileage: The mileage reimbursement rate is $.625 per mile effective September 01, 2022. Effective July 1, 2023: In-State: Out-of-State: Meal Breakfast Lunch Dinner Total: $10.10 $13.30 $23.10 $46.50: …The Internal Revenue Service (IRS) announced the standard mileage rate has increased to 65.5 cents per mile, beginning January 1, 2023. Using the Cents Per-Mile methodology, fringe benefit income is calculated by multiplying the 65.5 cents per mile rate by the number of personal (commuting) miles driven by the employee in the state …State statute section 81-1176 provides that Administrative Services shall set the mileage rate used to reimburse State teammates for use of a personal vehicle in conducting business for the State of Nebraska. Effective January 1, 2023, the standard reimbursable mileage rate will be $0.655 per mile for use of a personal vehicle. The updated ...The IRS rate for privately owned automobiles remains 56 cents per mile, the motorcycle rate remains 54 cents per mile, the moving reimbursement rate remains 16 cents per mile, and the airplane reimbursement rate remains $1.26 per air mile. K.S.A. 75-3203a provides that the mileage reimbursement rates shall not exceed the lowest of the following:What Are the IRS Standard Mileage Rates for 2023. The IRS allows you to deduct a standard mileage rate from your earnings to lower your taxable income. The mileage reimbursement rate slightly changes from year to year. Here are the rates for 2023: Business mileage rate: 56 cents per business mile. Charity mileage rate: 14 …RE: 2023 MILEAGE REIMBURSEMENT RATE FOR USE OF PERSONAL VEHICLE . In accordance with Department of Human Resources (CalHR) policy and mileage reimbursement rates published by the Internal Revenue Service, the personal vehicle mileage reimbursement rate for all state employees is 65.5 cents per mile, effective January 1, 2023.An official website of the United States government. Here’s how you know. ... The following are previous mileage reimbursement rates for airplanes: Previous airplane rates; Effective Dates Rate Per mile; July 1, 2022: $1.81: January 1, 2022: $1.515: January 1, 2021: $1.26: January 1, 2020: $1.27:May 16, 2016 · However when it comes to mileage rate, many organizations set their reimbursement figure based on the optional standard mileage rate set by the IRS for calculating the deductible costs of operating an automobile for business. Beginning Jan. 1, 2006, that rate is 44.5 cents a mile for business purposes. The meal per diem rates were increaseddue to inflation. The Division chose to use the Government Services Administration(GSA) base federal meal rates. The rates for in-state and out-of-state, will now be reimbursedat the same amount. Breakfast $13, lunch$15, and dinner $25, for a total of $54 a day. Some hotel rates were increasedJan 1, 2023 · Rate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023. $0.655. If Government-furnished automobile is available. January 1, 2023. Motor Pool (sedan) Vehicle Rate 35¢ per mile + current MP fuel rate Out-of-State 525210 . Privately Owned Motorcycle 63.5¢ per mile International 525310 . If a traveler chooses to take their private car, they will be reimbursed at the current state mileage reimbursement rate of 65.5¢. Cost center managers can choose to limit private vehicle ... 62.5¢ per mile – Effective 7/1/22 - 12/31/22. Reimbursement for transportation by personal vehicle is generally authorized for in-state travel in the vicinity of the approved travel destination. Travel by personal vehicle is reimbursed at the current established University mileage rate per official map mile based on the Rand McNally Standard ...The Informational Circulars are divided into three different sections: Accounting Circulars, Payroll Circulars, and Procurement Circulars. Each section of Informational Circulars is divided into Fiscal Years (FY). For example: Fiscal Year 2014 (FY 2014). Each Fiscal Year is assigned a navigation button.July 1, 1997 - June 30, 1998. $0.31. July 1, 1996 - June 30, 1997. $0.30. July 1, 1995 - June 30, 1996. $0.29. This page shows benefit amounts based on Date of Injury, Weekly Benefit, Statewide Average Weekly Wage, SAWW Calendar Year, Permanent Total Disability, Temporary Total or Permanent Partial and more.The GSA standard lodging rate remains $96.00. The standard M&IE rate remains $55.00. For State of Kansas travel, federal per diem rates are followed to determine subsistence allowances. The CONUS per diem rate for an area is divided into two components: the lodging allowance and the meals & incidental expense (M&IE) allowance.May 16, 2016 · However when it comes to mileage rate, many organizations set their reimbursement figure based on the optional standard mileage rate set by the IRS for calculating the deductible costs of operating an automobile for business. Beginning Jan. 1, 2006, that rate is 44.5 cents a mile for business purposes. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Modes of transportation. Effective/Applicability date. Rate per mile. Airplane*. January 1, 2023. $1.74. If use of privately owned automobile is authorized or if no Government-furnished automobile is available. January 1, 2023.Jan 6, 2023 · for determining the mileage reimbursement rate for any given trip: • If the employee travels in their own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (65.5 cents per mile for miles driven beginning January 1, 2023). • If a state vehicle is offered but the employee declines and travels in ... SUMMARY: FY 2023 Private Reimbursement Mileage Rates. In establishing private reimbursement mileage rates the state is bound by the statutory limits within K.S.A. 75-3203a (c) which states that the rates may be revised as conditions require, but shall not exceed the lowest of the following: the rate allowed by the Internal Revenue Service (IRS);Maximum Mileage Reimbursement Rates For Use of a Privately-Owned Conveyance supplemental liability insurance are considered Automobiles $ .585/mile Motorcycles $ .565/mile Planes $ 1.515/mile Moving $ .18/mile Mileage reimbursement for use of a privately-owned conveyance is based on the most direct route as listed The FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to reflect the mileage rates and subsistence rates included in Informational Circulars 22-A-001 and 22-A-002, respectively. These rates are effective July 1, 2021.July 14, 2021. The FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to reflect the mileage rates and subsistence rates included in Informational Circulars 22-A-001 and 22-A-002, respectively. These rates are effective July 1, 2021.July 14, 2021. The FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to reflect the mileage rates and subsistence rates included in Informational Circulars 22-A-001 and 22-A-002, respectively. These rates are effective July 1, 2021. These documents can be located ...9403 Refuse Collection-Garbage-Trash Service. $3.89. $6.58. 9516 Electrical Equipment Repair & Service. $1.61. $2.72. There is no a State Fund in Kansas, but employers who are unable to find coverage with a private insurance carrier may purchase a policy from the Kansas Workers' Compensation Insurance Plan.If you're tracking or reimbursing mileage in any other state, it is recommended that you use the 2023 standard mileage rate of 65.5 cents per mile as well.Workers Compensation Mileage Reimbursement Notice Per K.S.A. 44-515 the mileage reimbursement rate should be paid as prescribed for compensation of state officers & employees under K.S.A.75-3203a by the Secretary of Administration. Travel to obtain medical services on or after July 1, 2023, shall be reimbursed at the rate of 65.5 cents per mile. In-State Lodging. Maximum of ninety percent of the U.S. General Services Administration (GSA) rate for lodging in North Dakota plus applicable state and local taxes. As of October 1, 2023, the GSA rate for lodging in ND will be $107, therefore the maximum amount that can be claimed is $96.30 plus applicable taxes ($107 x 90% = $96.30). The GSA ...Recommended Search Results Recommended Search Results. Workers’ Compensation Board2023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22 October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. Travel Date. Reimbursement Rate (per mile) January 1, 2023 to today. $0.655. July 1, 2022 to December 31, 2022. $0.625. January 2, 2022 to June 30, 2022. $0.585.All in-state or out-of-state travel by employees should be authorized prior to travel by the agency head or designee, whenever possible and as required by agency procedures and PM Filing 3,817, Agency Travel Approval - Lodging Reimbursement Rates and Out- of-State Travel. In addition, out-of-state travel should be authorized as specified in Beginning on January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 56 cents per mile for business miles driven, down 1.5 cents from the 2020 rate. 16 cents per mile driven for medical or moving purposes, down 1 cent from the 2020 rate.FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE per diem tiers for FY 2024 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. There are two new NSA locations this year: Huntsville, AL (Madison County)The mileage reimbursement rate for April 1 - June 30, 2023 is 45¢ per mile. The mileage reimbursement rate for Jan. 1 - March 31, 2023 is 44¢ per mile. The mileage reimbursement rate for Oct. 1 - Dec. 31, 2022 is 46¢ per mile. SO 21-103 Meal Reimbursement Rates - Updated 03/18/2021. This document provides updated rates for meal reimbursement.2023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22 October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022Mileage reimbursement is the amount a company pays an employee to cover the costs of driving a personal vehicle for business purposes. Per the Internal Revenue Service (IRS), companies can choose to reimburse the actual amount an employee incurred on the trip or use a specific rate for each mile the employee drove, …an itemized budget, detailing expenditures and a justification for those expenditures (Note that the System per diem is $55/day [$27.50/day for fewer than 12 hours] within the state of Missouri and based on CONUS rates outside of Missouri). Mileage should be calculated at the university rate of $.43 per mile.State of Kansas reimbursement for mileage rates have increased. Effective July 1, 2022, the state rates are established as: • 58.5¢ per mile for privately owned …OBM Director retains discretion to establish mileage reimbursement rates that are published quarterly. If you need more information or have any questions, contact Veronica Moore, Ohio Department of Transportation, Division of Finance, Accounts Payable: Office: 614-351-2846. Email: [email protected] Lodging. Maximum of ninety percent of the U.S. General Services Administration (GSA) rate for lodging in North Dakota plus applicable state and local taxes.. As of October 1, 2023, the GSA rate for lodging in ND will be $107, therefore the maximum amount that can be claimed is $96.30 plus applicable taxes ($107 x 90% = $96.30).. The …We would like to show you a description here but the site won’t allow us.2023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. December 29, 2021: Mileage Reimbursement Rate for 3rd Quarter FY 22 October 26, 2021: Prompt Pay Interest Rate Letter for Calendar Year 2022Rates Mileage Rate beginning October 1 - December 31, 2023 - Updated quarterly! This document provides a breakdown of reimbursement rates for mileage in standard rate …The IRS has set a standard mileage rate for determining the deductible costs of operating a vehicle, which is currently (2023) $0.65 per mile for business purposes. However, employers must not use the standard mileage rate to provide tax-free reimbursement .Jan 1, 2020 · On December 29, 2022, the Internal Revenue Service (IRS) released increased standard mileage rates effective January 1, 2023. However, K.S.A. 75-3203a provides that the mileage reimbursement rates shall not exceed the lowest of the following: the rate allowed by the IRS; the rate used in preparing the governor’s budget report under K.S.A. 75 ... July 14, 2021. The FY22 Employee Travel Expense Reimbursement Handbook and FY22 Employee Travel Expense Reimbursement Summary Trifold have been revised to reflect the mileage rates and subsistence rates included in Informational Circulars 22-A-001 and 22-A-002, respectively. These rates are effective July 1, 2021.These reviews evaluate various factors, such as the cost of fuel, depreciation of the original vehicle cost, maintenance and insurance, state and Federal taxes, and consumer price index data. FTR Bulletin 23-05 establishes and announces the new CY 2023 POV mileage reimbursement rates for official temporary duty and relocation travel.FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE per diem tiers for FY 2024 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. There are two new NSA locations this year: Huntsville, AL (Madison County)FY 2024 Results: The standard CONUS lodging rate will increase from $98 to $107. All current NSAs will have lodging rates at or above FY 2023 rates. The M&IE …The law specifies no exact rate at which employers must pay employees. However, it will need to reimburse employees for the business portion of a vehicle's use. Most employers choose to provide the Internal Revenue Service's (IRS) 2023 standard mileage rate. This means in most cases the current California mileage rate is 65.5 cents per mile.An official website of the United States government. Here’s how you know. ... Privately Owned Vehicle (POV) Mileage Reimbursement Rates Reimbursement rates for the use of your own vehicle while on official government travel. Technology ... Last Reviewed: 2023-10-22 Top.In accordance with CSR 10-11.010, the state mileage allowance shall be computed at a rate not to exceed the Internal Revenue Service standard mileage rate. The state fleet mileage reimbursement rate reflects the average cost of operating a mid-size sedan in the state vehicle fleet. The rates per mile in cents for the most recent fiscal years are:Directory Informational Messages and Circulars State Employees Travel Center Welcome to the Travel Center for State Employees. This page is your one stop location for the latest information on the State of Kansas travel expense reimbursement process. In addition, you'll find links to information that can be of help in planning your travel.Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups, or panel trucks) will be: 65.5 cents per mile driven for business use, up 3 cents from the midyear increase setting the rate for the second half of 2022. 22 cents per mile driven for medical or moving purposes for qualified active-duty members of ...OBM Director retains discretion to establish mileage reimbursement rates that are published quarterly. If you need more information or have any questions, contact Veronica Moore, Ohio Department of Transportation, Division of Finance, Accounts Payable: Office: 614-351-2846. Email: [email protected] mileage reimbursement rate applies to travel by use of private auto from July 1 of a given year through June 30 of the following year. July 1, 2023 - June 30, 2024: Sixty-five and one-half cents ($0.655) per mile200 KAR 2:006 Informational Copy Revised 09/15/2023 The mileage reimbursement rate for Oct 1 – Dec. 31, 2023, is 46¢ per mile. Mileage Rate History Began Through Rate per Mile January 1, 2024 March 31, 2024 Next Scheduled Review October 1, 2023 December 31, 2023 $0.46 July 1, 2023 September 30, 2023 $0.462023. June 06, 2023: Fiscal Year End Updates 2022. April 04, 2022: Fiscal Year End Updates 2021. 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: Mileage Reimbursement Rate for 2nd Quarter FY 22 July 21, 2021: GRF Disbursement Guidance for …3004 Travel Expense Reimbursement for Employees Who Become Incapacitated During Travel • 3100 Mileage Reimbursement for Use of a Privately-owned or Operated Conveyance • 3101 Vicinity Mileage • 3102 Additional Reimbursable Expenses When Using a Privately -owned or Operated ConveyanceWill the State of Kansas raise the privately owned vehicle reimbursement rate to 37.5 cents per mile on January 1, 2004 to correspond to the Internal Revenue Service (IRS) mileage rate? A. No. The state of Kansas will NOT raise the reimbursement rate at that time.The law specifies no exact rate at which employers must pay employees. However, it will need to reimburse employees for the business portion of a vehicle's use. Most employers choose to provide the Internal Revenue Service's (IRS) 2023 standard mileage rate. This means in most cases the current California mileage rate is 65.5 cents per mile.Dec 29, 2022 · IR-2022-234, December 29, 2022 — The Internal Revenue Service today issued the 2023 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. expenses may not exceed the per diem rate paid by the State of Alaska to its supervisory personnel while traveling. Reimbursement of per diem must be substantiated by receipts. Effective January 1, 2023, the mileage reimbursement rate when using a privately owned vehicle within Alaska is $0.655 per mile.
The mileage rate is 65.5 cents per mile effective January 1, 2023. Travelers choosing to use their personal vehicles for business travel may see a reduction on the mileage reimbursement when a more economic mode of transportation was available.Before using a personal vehicle for business travel, travelers should compare the cost of a flight .... 24 hours pharmacy near me cvs
Mississippi Mileage Reimbursement Rate 2023 Source: bing.comAs we approach the new year, Mississippians are eagerly anticipating updates to the state’s mileage reimbursement rates. The Mississippi Mileage Reimbursement Rate for 2023 will be an important factor for individuals and businesses alike that travel for work within …Rates are reviewed regularly. The rate is: 85 cents per kilometre for 2023–24. 78 cents per kilometre for 2022–23. 72 cents per kilometre for 2020–21 and 2021–22. 68 cents per kilometre for 2018–19 and 2019–20. 66 cents per kilometre for 2017–18.Jan 9, 2023 · are infrequently encountered. All rates cited are for reimbursement of actual costs or mileage incurred while traveling on State business. Mileage rates and lodging rates, under A.R.S. §§ 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. 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 (IRS) and in accordance with the State’s FY23 Budget Indices. The new rates are as follows: • 65.5¢ per mile for privately- owned automobilesRates for Alaska, Hawaii, U.S. Territories and Possessions (set by DoD) Rates in Foreign Countries (Set by State Dept.) Federal Travel Regulations (FTR) Last Reviewed: 2022-10-14. Email Page.The meal requested for reimbursement (e.g., lunch) should be shown in the "Expense Type" field in SMART, as well as the employee’s scheduled work hours for the day (e.g., 8 a.m. – 5 p.m.) Receipts are not required and there is no provision to reimburse an employee if the actual cost of a meal exceeds the per-meal allowance rate.Mileage. 2023 (Jan. 1 – Dec. 31): KUCR follows the Internal Revenue Service (IRS) standard mileage rate: 65.5 cents per mile. The optional standard allowance for round trip travel from Lawrence to KCI Airport is 110 miles @ .655 = $72.05. Documented actual mileage may be claimed in lieu of the approved standard allowance.The IRS has increased the mileage deduction for business use of a vehicle, effective Jan. 1, 2023. The Internal Revenue Service has bumped up the 2023 optional standard mileage rates that drivers ...REIMBURSEMENT APB 2023-017 7-1-2023 ADMINISTRATIVE POLICY FINANCIAL OPERATIONS ... that qualify for higher reimbursement rates, lodging, and meals. Reimbursement for select city rates is based on the mailing ... state vehicle will only be reimbursed at the standard mileage rate. Charges for gasoline, lubrication, repairs, …9403 Refuse Collection-Garbage-Trash Service. $3.89. $6.58. 9516 Electrical Equipment Repair & Service. $1.61. $2.72. There is no a State Fund in Kansas, but employers who are unable to find coverage with a private insurance carrier may purchase a policy from the Kansas Workers' Compensation Insurance Plan.Federal Reimbur sement Rate: 65.5 cents Effective Jan 1, 2023: the federal privately-owned vehicle mileage reimbursement rate increased to 65.5 cents per mile. Source: IRS issues standard mileage rates for 2023; business use increases 3 cents per mile | Internal Revenue ServiceIf you're tracking or reimbursing mileage in any other state, it is recommended that you use the 2023 standard mileage rate of 65.5 cents per mile as well..