I believe $7/km
What is the government mileage reimbursement rate for Ottawa Ontario Canadan 2014
The IRS standard mileage reimbursement is $0.55 per mile. I believe it's the same for all 50 states.
Effective for 2008 the Illinois mileage reimbursement rate is: .505
mileage rate in france
From my research, RI does not require mileage reimbursement, though the state uses the federal standard rate which is $0.50 per mile. While most companies do pay mileage reimbursement they are not required to.
The 2009 mileage reimbursement rate in Illinois is .55 per mile.
For 2009, the standard mileage rate for the cost of operating your car for business use is 55 cents per mile.
What is the 2009 federal law current rate for gas mileage reimbursement rate?
The mileage reimbursement rate for the state of Kansas is 50.5.
The New Mexico Department of Finance and Administration set the mileage reimbursement rate at 43 cents effective January 1, 2017 for private conveyance utilized by employees of the Executive, Legislative, and Judicial District Attorneys agencies. The mileage reimbursement rate is set each year at 80% of the Internal Revenue Service standard mileage rate that was effective on January 1 of the previous year.
" = 2009 IRS Standard Mileage Reimbursement Rates Released = November 28, 2008 byCarly Hart Carly Hart* Published Content: 272 * Total Views: 306,265 * Favorited By: 57 CPs Full Profile | Subscribe | Add to FavoritesRecommend (6)Single page Font Size Read comments (8) OH HAIOn November 25, the IRS released the standard mileage reimbursement rates for 2009.Beginning January 1, 2009, the standard mileage reimbursement rate for business travelers will drop from 58.5 cents per mile down to 55 cents per mile. As I reported last summer, the IRS raised the standard mileage reimbursement rate 8 cents to help offset the high cost of gas. The 3.5 cent drop still would leave the rate higher than originally set for 2008.IRS standard mileage reimbursement rate for 2009 for medical and moving expenses also lowerBusiness travelers are not the only ones affected by the drop in the IRS standard mileage reimbursement rate schedule released. According to the IRS site, the mileage reimbursement rate for Americans who seek reimbursement for medical and/or moving related expenses will drop 3 cents from 27 cents for the remainder of 2008 to just 24 cents for 2009. This information is useful for those who are eligible to enroll in a flexible spending account (FSA) as money is deducted pre-tax and set aside for future medical expenses, including mileage for some plans. Knowing this rate allows FSA participants to better determine how much money they should plan to set aside in the coming year. For many companies and the federal government, it is "open season" where employees must select a health insurance and/or dental insurance plan for the coming year. The release of the IRS' standard mileage reimbursement rate for medical expenses is a helpful planning tool for deciding how much to have set aside in a FSA for 2009.Charitable workers still left behind; the 2009 standard mileage reimbursement rate changes do not affect themThose Americans who seek reimbursement for mileage related to charitable works are not affected by the new 2009 IRS standard mileage reimbursement rate schedule. Unfortunately, Congress is responsible for determining the rate of reimbursement for this group. The current mileage reimbursement rate for charity related travel is just 14 cents per mile, far below the reimbursement rate for business travelers."" = 2009 IRS Standard Mileage Reimbursement Rates Released = November 28, 2008 byCarly Hart Carly Hart* Published Content: 272 * Total Views: 306,265 * Favorited By: 57 CPs Full Profile | Subscribe | Add to FavoritesRecommend (6)Single page Font Size Read comments (8) OH HAIOn November 25, the IRS released the standard mileage reimbursement rates for 2009.Beginning January 1, 2009, the standard mileage reimbursement rate for business travelers will drop from 58.5 cents per mile down to 55 cents per mile. As I reported last summer, the IRS raised the standard mileage reimbursement rate 8 cents to help offset the high cost of gas. The 3.5 cent drop still would leave the rate higher than originally set for 2008.IRS standard mileage reimbursement rate for 2009 for medical and moving expenses also lowerBusiness travelers are not the only ones affected by the drop in the IRS standard mileage reimbursement rate schedule released. According to the IRS site, the mileage reimbursement rate for Americans who seek reimbursement for medical and/or moving related expenses will drop 3 cents from 27 cents for the remainder of 2008 to just 24 cents for 2009. This information is useful for those who are eligible to enroll in a flexible spending account (FSA) as money is deducted pre-tax and set aside for future medical expenses, including mileage for some plans. Knowing this rate allows FSA participants to better determine how much money they should plan to set aside in the coming year. For many companies and the federal government, it is "open season" where employees must select a health insurance and/or dental insurance plan for the coming year. The release of the IRS' standard mileage reimbursement rate for medical expenses is a helpful planning tool for deciding how much to have set aside in a FSA for 2009.Charitable workers still left behind; the 2009 standard mileage reimbursement rate changes do not affect themThose Americans who seek reimbursement for mileage related to charitable works are not affected by the new 2009 IRS standard mileage reimbursement rate schedule. Unfortunately, Congress is responsible for determining the rate of reimbursement for this group. The current mileage reimbursement rate for charity related travel is just 14 cents per mile, far below the reimbursement rate for business travelers."
Business mileage reimbursement is set by the Internal Revenue Service, a federal agency. The 2009 rate is .55/mile.