WebCity/State/Zip: I certify that the expenses listed above were incurred on behalf and exclusively for the benefits and business purpose of the ... Request for Employee Reimbursement and Invoice (Other than Travel Expenses) UNIVERSITY OF KENTUCKY Employee Information Department Information UK Person ID#: Name: Total … WebApr 12, 2024 · .195 Compensatory time -- Payment upon leaving state service. .196 Definitions for KRS 18A.197. .197 Sick-leave sharing program. .200 Per diem salaries for state officers or employees serving on boards or commissions prohibited during regular working hours -- Reimbursement of expenses authorized.
IRS Raises Standard Mileage Reimbursement Rate for 2024
WebJul 1, 2024 · 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. WebEmployee Travel; Parked Vendor Invoices; Invoice Processing Procedures; Effective April 1, 2024, through June 30, 2024, the mileage reimbursement rate is $0.45 per mile. Effective January 1, 2024, through March 31, 2024, the mileage reimbursement rate is $0.44 per mile. ... Northern Kentucky University Nunn Drive Highland Heights, Kentucky ... dripps mill waterfoot
E. University Financial Services E-5-1 Reimbursement of Travel …
WebMay 16, 2016 · The state of Kentucky does not have any laws governing mileage reimbursement except with respect to Workers Compensation. There is no minimum amount set forth or enforced by the state. Most employers, public and private do pay for travel expenses including mileage reimbursement as an act of good faith. Some … WebThis document provides a breakdown of reimbursement rates for mileage in standard rate locations. The mileage reimbursement rate for Jan. 1 - March 31, 2024 is 44¢ per mile. The mileage reimbursement rate for Oct. 1 - Dec. 31, 2024 is 46¢ per mile. The mileage … WebMileage Reimbursement To calculate the mileage cost, visit the Kentucky State Employee website and look for Mileage Rates under the Rates heading. The mileage rate is updated quarterly. Per Diem Reimbursement For out of district and out of state travel, visit the GSA Per Diem Rates Lookup website . drip prediction