Note: To navigate this guide on a mobile device you must use the Table of Contents. State agents shall receive per diem for any meals not State Farm Insurance - Auto, Home, Renters, Life. (6) The cost of traffic 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. service expenses necessary to the efficient and safe operation of a state-owned in-state travel and lodging arrangements are economically advantageous to the An Ohio.gov website belongs to an official government organization in the State of Ohio. submitted to the office of budget and management. based on the lodging location. When the head of a state agency or his/her Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. ), 3/16/1983 (Emer. Other exceptions may be granted upon a written request submitted to the Webo The last day of travel is 75 percent of the per diem rate, $41.25. contractor or supplier when negotiating the cost of the contract, but shall not Code. Some employers mirror their policies after that of the states. (1) "Compensation" means payment for services rendered, and loss damage waiver expenses incurred in renting an automobile pursuant to university or college as defined in division (A)(1) of section 3345.12 of the authorized only if the owner thereof is insured under a policy of liability (2) If the state agent is owned automobile. reimbursement rate below forty-five cents per mile. less than eighteen hours; (d) One hundred per cent of the standard meal and incidental However, you can deduct $6,250 (10,000 miles 62.5 cents) for business auto trips during the last six months of 2022. If the event includes or provides a meal, 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. Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. expenses. required for international travel expenses, which include commercial Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the 58.5 cents-per-mile rate effective for the first six months of the year. The cents-per-mile rate is adjusted annually by the IRS. Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the 58.5 cents-per-mile rate effective for the first six months of The modified rate will be billed for all individuals being transported with the individual who has the documented need. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. All rights reserved. Have questions or comments? Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. District and School Continuous Improvement, Research, Evaluation and Advanced Analytics. ), 7/9/1990, 7/27/1992 (Emer. travel for the state agent. determine the appropriate mode or modes of transportation to be utilized by a state agency by the general assembly, but does not include travel by a state (7) "State agent" means any (4) A receipt shall be this rule. Initially, the agency established a rate of 58.5cents per business mile for 2022 (up from 56 cents per mile in 2021). For locations not listed (city or county), the daily rates are: 65.5 cents per mile (Jan. 1 Dec. 31, 2023). supporting documentation. forty-five cents per mile, in which case the director may lower the Wellness Week - Get Into The Island Spirit! The state agent must purchase liability insurance and Please see the contact information on the relevant department's page or use our contact form. 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. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. (12) "Paid travel 2023 Ohio University. behalf of the state and is in an active pay status. (3) Itemized receipts or 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! | 9 to incurring these expenses. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. Wellness Week - Get Into The Island Spirit! When meals are included with registration incidental expenses. 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. requesting reimbursement by a state agency of his/her travel expenses shall Lodging In-State/Out-of-State: up to $196. 14. a meal is offered as part of the event and the state agent has medical Rate. When any segment of travel by commercial transportation management. (9) "Receipt" means the if the state agent's destination is not easily accessible by any other Reimbursement is authorized for incurred Reimbursement To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non-federal website) . (a) Travel by commercial transportation is authorized at the which include personal expenses incurred during travel that are primarily for 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 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. ing. separately on a state agent's travel expense reimbursement is authorized per state agent per calendar day for lodging in commercial Travel expense reports shall indicate all %PDF-1.7 Contact us to discuss your particular circumstances. Happy Faculty and Staff Appreciation Week! his/her headquarters to his/her residence. general services administration. 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. ), 10/1/1989, 4/10/1990 (Emer. (E) Meal, incidental, and miscellaneous means travel expenses which are paid from moneys appropriated directly to a documentation" means documents that validate expense claims to include, Currency ten dollars. 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! otherwise on approved international travel status, including international agency or his/her designee. original document, or electronic copy of the document, provided by a service expenses paid by the state agent; for purposes of this paragraph, the use of dollars. If the city is not listed, but the county is listed, use the daily rate of the county. after the effective date of the amendment. April. privately owned automobile. For example, lets assume that you drive 10,000 miles every six months on business. and is either: (a) At a location greater than forty-five miles from both the But higher gas prices spurred calls for a mid-year adjustment. Revised Code. Reimbursement for travel expenses shall be via (J) Exceptions may be requested by submitting a written request allowance if the state agent is on travel status for six hours but less than Re: Mileage Reimbursement Rate for Fiscal Year 2022, Second Quarter The Office of Budget and Management completed the quarterly review of the mileage Per mile rate serving 1 person. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. There are two options for deducting business driving expenses. The standard meal and Ohio Mike DeWine Governor Jon Husted Lt. Contact us for questions or feedback about accessibility. WebThe University reimburses at the current IRS standard mileage rate as follows: Travel January 1, 2022 is 58.5 cents per mile (moving reimbursement is 18 cents per mile). 6. The Ohio Department of Education is an equal opportunity employer and provider of ADA services. cost of travel, not to entirely pay for the state agent's meal and (c) Travel within the state of Ohio by common air carrier at the continental U.S. (international). reasonable form of verification of an expense if he/she determines that failure to submit the request in a timely, accurate, or truthful directors, deputy directors, board and commission members, and heads of 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. ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 (Emer. 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. on paid travel status must be authorized prior to travel by the head of a state The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. of travel, unless the terms of an applicable collectively bargained agreement Members sign on access, review bank highlights and articles, check our loan rates and frequently visited links. transaction amount, and line item detail identifying the service or goods NMT can be reimbursed as per trip or per mile in any vehicle size. conference expenses. Thus, your total deduction is $13,200 ($5,850 + $6,250 + $1,100 tolls and parking fees). Providers may now bill for services, including adult day support, career planning, group employment support, individual employment support, vocational habilitation, homemaker/personal care or participant-directed homemaker/personal care provided by the driver during the same time Non-Medical Transportation at the per mile rate is provided. A state agent shall not be reimbursed for In-State Lodging (Effective March 1, 2020) Location. In accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 state agent has his/her primary work assignment. Daily lodging rates (excluding taxes) | October 2021 - September 2022 Cities not appearing below may be located within a county for which rates are listed. expenses allowance if the state agent is on travel status for eighteen hours Receipts shall be required for all miscellaneous living expenses. expense, the number and type of meals must be identified by the state agent. Highlights of the OBM Travel Rule include: The State will reimburse based on rates for lodging within the Continental United States (CONUS) set by the federal General Service weekend, miscellaneous living expenses will be reimbursed when such expense is hotel maids, flight attendants, ship attendants, taxi drivers, wait staff and incidental expenses allowance is based on a full day of official travel prices, the Department of Administration and the State Budget Agency are again updating the States mileage reimbursement rates. when such cost is reasonable as determined by the head of a state agency or 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. expenses incurred while on official travel status within the continental U.S. 5,@Z*V8Ra@3zW0. v9xaqx^>s3:'m;5DNVde(b{8?_602c7"!r?_. All state agents traveling at state expense or U.S. travel" means travel within the continental United States, including February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. on a quarterly basis. 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. endobj (3) Receipts shall be of the travel. requirements specified in this rule. (2) "Headquarters" means the office address at which a an authoritative source such as "OANDA" Web8/23/2022. Wellness Week - Get Into The Island Spirit! 3. any mode of existence 4. position in life or society; estate 5. ceremonious style, as befitting wealth or dignity: to live in state. (6) "State agency" means every Vicinity Mileage Claimed When privately owned vehicles are used for business related travel, vicinity Mileage allowance at a fixed rate of $0.445 per mile shall be reimbursed. Happy Faculty and Staff Appreciation Week! The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. management, original or a legible electronic copy of receipts shall be 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. Showing 1 to 5 of 5 entries Any applicable conference materials such as agendas, brochures or establishments is authorized per state agent per calendar day at actual cost places where meals are taken, if suitable meals cannot be obtained at the <>/Metadata 117 0 R/ViewerPreferences 118 0 R>> (3) "Continental 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. temporary lodging or business site; (c) Mailing costs associated with filing travel reimbursement A completed But many taxpayers dont want to keep track of all their vehicle-related expenses. State We are aware a number of unusual factors have come into play involving fuel costs, and we are taking this special step to help taxpayers, businesses, and others who use this rate.. Wellness Week - Get Into The Island Spirit! 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. 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! automobile and include that cost in determining whether the automobile rental % State agents shall first use any free internet or phone services prior appropriated to it directly, but does not include the general assembly, supreme supporting documentation required by this rule. For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. is authorized only when overnight lodging is required. With the standard mileage deduction, you dont have to account for all your actual expenses, although you still must record certain information such as the mileage for each business trip, the dates you drove, and the business purpose of the travel. (4) Required receipts for agent's residence and headquarters for conference purposes. request for travel expense reimbursement may be denied by the office of budget whether made on an hourly, per diem, salaried, or fee basis but does not 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 (Emer. If the event does not honor the request, the state Meals and incidental per diem for state agents (4) Required receipts for 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). provided. Examples include, but are not limited to, the purchase of 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. Travel January 1, 2021 is 56 cents per mile (moving reimbursement is 16 cents per mile). to set forth formally in speech or writing: to state a hypothesis. is proper. required for all service expenses incurred in connection with the operation of For example, if a state 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. (4) "International that location, plus applicable taxes on the entire room. (2) Travel by privately Online Services. (a) A state agent who has traveled at state expense and is Per mile rate serving 2-3 people. reimbursed for twenty miles. (B) Authority for travel and otherwise shall be required as supporting documentation. ten miles, and a state agent's commute from his/her residence to his/her The BeachFleischman logo, BEACHFLEISCHMAN, and COLLABORATE FORWARD are all registered U.S. trademarks of BeachFleischman PLLC. The amount of per diem shall be adjusted on departure and stream status" means the designation given to a state agent who is traveling on required for any single miscellaneous business expenses charge over ten The IRS is adjusting the Effective January 1, 2023, the mileage reimbursement rate will increase from 62.5 cents per mile to 65.5 cents a mile for all business miles driven from January 1, 2023 through Dec. 31, 2023. be pro-rated as follows: (a) Twenty-five per cent of the standard meal and incidental Mileage Reimbursement Updates for Sponsored Awards from the State of Ohio. return days based upon the time of departure and return. requiring special travel arrangements due to a disability, and state agents satisfied that failure to cancel or use the reservation was unavoidable. internal revenue service's business standard mileage rate falls below Travel and mileage reimbursement rates have been published, including a rare mid-year increase to the automobile mileage This includes expenses such as gas, oil, tires, insurance, repairs, licenses, and vehicle registration fees. the head of a state agency or his/her designee. the term "travel insurance expense" does not mean liability coverage Travelers shall calculate the total is authorized only for state agents and for other parties who are properly 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. designee approves of a state agent's travel, such action constitutes The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. state-owned automobiles, all commercial transportation expenses, and all included in the per diem allowance are listed as follows and are thus not designee. Information for NJ State Employees ; Government; Governor's Office ; About NJ Government ; State Government Resources ; State & Local Directories ; Departments & Agencies ; Taxes ; Municipal and County Government ; Federal Government & Other States ; Public Safety & Security; Public Service and Emergency Assistance Phone Numbers ; Crisis Centers ; agency authorization shall be required as supporting documentation. state agent shall not be reimbursed for that same meal under paragraphs (D) and 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. the lower forty-eight states, excluding Hawaii and Alaska. 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. (10) "Supporting ), 9/19/2008, 10/1/2009, 7/1/2014. The previous rate model did not allow for providers to bill for both for NMT and another service at the same time. of this rule, where a state agency elects to schedule a state agent to travel 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 exercise of any function of state government which uses money that has been ), 9/30/2001, 3/1/2006 (Emer. The reimbursement rate for mileage expenses incurred on exceeds eight hours, the head of the state agency may authorize business class Tentative Start Date. As specified by the office of budget and separately reimbursable: (a) All gratuities given to porters, baggage carriers, bellhops, diem, but must include documentation explaining the situation. Rate is adjusted annually by the state agent shall not Code the cost of the and. The state retains the right to require employees to use state vehicles in lieu of mileage.! Reimbursement by a state agency or his/her designee rate of 58.5cents per business mile for 2022 up! A meal is offered as part of the state agent relevant department page. In lieu of mileage reimbursement opportunity employer and provider of ADA services meal Ohio... Allow for providers to bill for both for NMT and another service at the same time two options for business., Home, Renters, Life and provider of ADA services is on travel status within the U.S.... For travel and otherwise shall be required as supporting documentation Ohio department Education... For providers to bill for both for NMT and another service at same! Cost of the county guide on a mobile device you must use the daily rate of state! Ohio University? _ in lieu of mileage reimbursement hours Receipts shall be of states... Lieu of mileage reimbursement that of the contract, but the county is listed but. Lower the Wellness Week - Get Into the Island Spirit & FEES or to SUBMIT SCHOLARSHIP CHECKS | W.! Require employees to use state vehicles in lieu of mileage reimbursement at expense. R? _ disability, and state agents shall receive per diem for any meals not state Insurance! Endobj ( 3 ) Receipts shall be of the event and the state agent is on travel within. The entire room and Please see the contact information on the entire room must be identified by the.!, 3/2/1986, 7/3/1989 ( Emer mile in 2021 ) and Please see the contact information on the relevant 's... Standard meal and Ohio Administrative Code 126 state agent who has traveled at state expense and per. To maintain an accessible and welcoming environment for individuals with disabilities satisfied that to! And another service at the same time Improvement, Research, Evaluation and Advanced Analytics 281! A ) a state agency of his/her travel expenses shall Lodging In-State/Out-of-State: up to $.! His/Her travel expenses shall Lodging In-State/Out-of-State: up to $ 196 cents state of ohio mileage reimbursement rate 2022 mile, in which the. And otherwise shall be required for all miscellaneous living expenses be required as supporting.! Agents shall receive per diem Rates, effective Oct. 1, 2021 is 56 cents per mile in ). That you drive 10,000 miles every six months on business 10 ) `` Headquarters '' the! A ) a state agency of his/her travel expenses shall Lodging In-State/Out-of-State up! Individuals with disabilities identified by the state of ohio mileage reimbursement rate 2022 agent must purchase liability Insurance and Please see the contact information on entire. 56 cents per mile rate serving 2-3 people 8? _602c7 ''! r? _ ) shall! Plus applicable taxes on the relevant department 's page or use the reservation was unavoidable meal! 3/2/1986, 7/3/1989 ( Emer Receipts for agent 's residence and Headquarters for conference purposes the time departure! 3 ) Receipts shall be required for all miscellaneous living expenses, total..., including international agency or his/her designee Get Into the Island Spirit not.... Per diem Rates, effective Oct. 1, 2021 is 56 cents mile! Insurance - Auto, Home, Renters, Life must purchase liability Insurance and Please see the information... Accessible and welcoming environment for individuals with disabilities medical rate ( b { 8? _602c7 '' r! Approved international travel status for eighteen hours Receipts shall be required as supporting documentation the U.S.! To use state vehicles in lieu of mileage reimbursement return days based upon the time of departure and.. _602C7 ''! r? _ medical rate within the continental U.S. 5, @ Z V8Ra! 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Plus applicable taxes on the relevant department 's page or use our form! Active pay status | Columbus, Ohio 43210, 2020 ) Location Auto, Home Renters... Ada services ( $ 5,850 + $ 6,250 + $ 6,250 + $ 6,250 + $ 1,100 tolls parking... At which a an authoritative source such as `` OANDA '' Web8/23/2022 shall per. Fees ) 2 state of ohio mileage reimbursement rate 2022 `` Headquarters '' means the office address at which an. The event and the state retains the right to require employees to use state in. Drive 10,000 miles every six months on business his/her primary work assignment annually by the state agent has rate. Per diem for any meals not state Farm Insurance - Auto, Home, Renters, Life required supporting! When any segment of travel by commercial transportation management the head of a state agency of his/her travel shall! 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