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  2. Mileage Reimbursement Rate for 2025: What To Expect - AOL

    www.aol.com/finance/mileage-reimbursement-rate...

    The standard federal mileage reimbursement rate has changed over the years. Here’s how the rates have changed for business purposes: 2024 — 67 cents per mile. 2023 — 65.5 cents per mile.

  3. Business mileage reimbursement rate - Wikipedia

    en.wikipedia.org/wiki/Business_mileage...

    The General Services Administration (GSA) sets the rate for federal jobs. In general, the GSA rate matches the annual rate set by the IRS, although by law the government employee reimbursement rate cannot exceed the mileage rate set by the IRS for business deductions. [1] Reimbursement by an employer on a per-mile basis is also used in other ...

  4. Employer transportation benefits in the United States

    en.wikipedia.org/wiki/Employer_transportation...

    An employer in the United States may provide transportation benefits to their employees that are tax free up to a certain limit. Under the U.S. Internal Revenue Code section 132(a), the qualified transportation benefits are one of the eight types of statutory employee benefits (also known as fringe benefits) that are excluded from gross income in calculating federal income tax.

  5. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    The GSA establishes per diem rates within the Continental United States for hotels "based upon contractor-provided average daily rate (ADR) data of fire-safe properties in the local lodging industry"; [6] this means that per diem varies depending on the location of the hotel—for instance, New York City has a higher rate than Gadsden, Alabama. [7]

  6. Here’s what’s in the government funding agreement - AOL

    www.aol.com/government-funding-agreement...

    The package also includes $2.2 billion for the Small Business Administration’s disaster loan program, $21 billion in disaster relief for farmers (including the $10 billion in economic assistance ...

  7. Audit: Federal utility execs overspent on travel expenses - AOL

    www.aol.com/news/audit-federal-utility-execs...

    In 25 of 51 hospitality events and business meetings involving executive travel, the average cost per person was higher than what is allotted for a full day per diem in those cities, the audit says.

  8. Temporary duty assignment - Wikipedia

    en.wikipedia.org/wiki/Temporary_duty_assignment

    Various Departments and Agencies within the US Federal Government have differing regulations governing the authorizations, allowances, and processing of TDY personnel. For Example, the Department of Defense uses the Joint Travel Regulations, [ 1 ] while the Department of State and other foreign affairs agencies use the guidance in the Foreign ...

  9. Missouri House passes federal reimbursement allowance ... - AOL

    www.aol.com/missouri-house-passes-federal...

    The Missouri House gave final approval to a bill renewing key taxes necessary for funding the state’s Medicaid program. This bill ensures that a $4.5 billion hole isn’t blown in the state ...