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California gas mileage reimbursement rate to use your personal vehicle for business?
Is my employer by law to pay me for mileage if he requires me to go to another site he owns to pick up company supplies in my personal vehicle? Also would he be liable if I get into an accident while doing pick ups and deliveries for him because he refuses to have the supplies delivered to our store.
What else can I help you with?
What is mileage reimbursement for a company owned vehicle?
Mileage reimbursement is not provided to employees when using company-owned vehicles. Mileage reimbursement is usually offered to employees who must use their own personal vehicles for travel on company business.
2008 gas mileage reimbursement California?
$.505 www.gsa.gov/mileage
What is the mandatory mileage reimbursement rate in California?
As of 2023, the mandatory mileage reimbursement rate in California is set at 65.5 cents per mile. This rate is used for reimbursing employees for the use of their personal vehicles for business purposes. It's important for employers to stay updated on any changes to this rate, as it may be adjusted annually based on the costs of operating a vehicle.
What is the 2009 mileage reimbursement rate for Illinois?
Business mileage reimbursement is set by the Internal Revenue Service, a federal agency. The 2009 rate is .55/mile.
What is gas mileage reimbursement Nebraska?
Gas mileage reimbursement rates in Nebraska vary depending on the organization or employer. However, the standard mileage rate set by the IRS for business use of a personal vehicle in 2021 is 56 cents per mile. Employers can choose to reimburse at this rate or a different rate they determine. It's important to check with your employer or organization to learn their specific gas mileage reimbursement policy in Nebraska.
Is gst or hst included in mileage reimbursement?
Is hst included in mileage reimbursement
What is the 2008 Gas mileage reimbursement Wisconsin?
58.5¢ for business travel in WI for 2008. Have a good day!
What is the mileage reimbursement policy for work-related travel?
The mileage reimbursement policy for work-related travel typically involves employees being compensated for the distance they travel using their personal vehicle for work purposes. The reimbursement rate is usually based on the standard mileage rate set by the IRS, which is meant to cover gas, maintenance, and wear and tear on the vehicle. Employees are required to track their mileage and submit a reimbursement request to their employer for approval.
What is the 2012 federal gas mileage reimbursement?
Business mileage rate .55 cents Moving & Medical rate .23 cents Charitable mileage rate .14 cents
What is the average mileage reimbursement rate in Illinois?
Effective for 2008 the Illinois mileage reimbursement rate is: .505
Who sets the rate for mileage reimbursement rates in Illinois?
Reimbursement rates for business travel in your own vehicle are set by the Internal Revenue Service. See related links for details.
What is the 2009 mileage reimbursement rate in Illinois?
The 2009 mileage reimbursement rate in Illinois is .55 per mile.
