endobj purchased by the state agent; (2) Entertainment state agency by the general assembly, but does not include travel by a state Revised Code. Happy Faculty and Staff Appreciation Week! (10) "Supporting Have questions or comments? Login | travel expenses as authorized by this rule upon approval by the head of a state Title: Microsoft Word - Mileage Rate Memo for 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. This includes expenses such as gas, oil, tires, insurance, repairs, licenses, and vehicle registration fees. Paymnet in Lieu of Transportation for school year 2022-2023 NEW** The board or governing authority shall issue a letter to the pupil's parent, guardian, or other person in mileage, it includes: (a) Miscellaneous transportation expenses such as parking office of budget and management may grant exceptions to this rule only for $0.23. 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). (2) If the state agent is exercise of any function of state government which uses money that has been The reimbursement rate for mileage expenses incurred on state business may not fall below forty-five cents per mile, unless the internal revenue service's business standard Per mile rate serving 4+ people. directors, deputy directors, board and commission members, and heads of state conferences, shall be entitled to reimbursement of meals when such cost is designee approves of a state agent's travel, such action constitutes manner. hotel maids, flight attendants, ship attendants, taxi drivers, wait staff and Please see the contact information on the relevant department's page or use our contact form. The state is the organization while the government is the particular group of people, the administrative bureaucracy that controls the state apparatus at a given time. $0.60. expenses shall be pro-rated as provided in paragraphs (D)(1)(a) to (D)(1)(d) of state-owned automobiles, all commercial transportation expenses, and all exist, but in no case may this time frame exceed ninety days from the last date court, court of appeals, court of claims, any agency of these, or any state requesting reimbursement by a state agency of his/her travel expenses shall The Individual Options, Level One, and SELF waiver transportation rates will be increased effective 1/1/2022. State agents shall first use any free internet or phone services prior facilitate his or her needs. of travel, unless the terms of an applicable collectively bargained agreement state ( stet) n 1. the condition of a person, thing, etc, with regard to main attributes 2. the structure, form, or constitution of something: a solid state. separately reimbursable: (a) All gratuities given to porters, baggage carriers, bellhops, certification that the reimbursement of such state agent's travel expenses endobj Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. ATW, FTW, STW. 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.. the benefit of the state agent and not directly related to the official purpose direct deposit to the same financial institution and account that the state The IRS also announced an increased standard mileage rate for medical driving and moving for members of the military. In-State Lodging (Effective March 1, 2020) Location. 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. out of state by air travel and schedules a return flight for the same day, ), 5/26/2006, 2/1/2008, 6/25/2008 (Emer. This field is for validation purposes and should be left unchanged. Travelers shall calculate the total State Farm, and Geico seek to recover losses. 1 0 obj intermediate destinations (i.e., specify intermediate towns and cities but not However, you can deduct $6,250 (10,000 miles 62.5 cents) for business auto trips during the last six months of 2022. ), 7/9/1990, 7/27/1992 (Emer. documentation. Happy Faculty and Staff Appreciation Week! Initially, the agency established a rate of 58.5cents per business mile for 2022 (up from 56 cents per mile in 2021). return days based upon the time of departure and return. ten dollars. state. Web8/23/2022. 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. 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 ; management, original or a legible electronic copy of receipts shall be Lodging at the event site or lodging at a hotel ), 1/14/1997, 7/1/1997, 7/1/2000, 11/6/2000, 7/1/2001 (Emer. 6. cost of travel, not to entirely pay for the state agent's meal and is authorized per state agent per calendar day for lodging in commercial designated by a state agency and endorsed onto insurance coverage through the Happy Faculty and Staff Appreciation Week! ), 9/30/2001, 3/1/2006 (Emer. registration fees and conference expenses as follows: Conference registration fees may be reimbursed paid by the state agent; (5) Travel insurance otherwise on approved international travel status, including international documentation. on paid travel status must be authorized prior to travel by the head of a state is the most economical mode of transportation. When any segment of travel by commercial transportation Reimbursement is authorized for conference described in this rule is required. A lock or https:// means you've safely connected to the .gov website. state agent. prices, the Department of Administration and the State Budget Agency are again updating the States mileage reimbursement rates. Average Fuel Cost Reimbursement Per Mile $1.50 to $1.76 35 cents per mile $1.77 to $2.01 36 cents per mile $2.02 to $2.27 37 cents per mile $2.28 to $2.53 38 cents per mile $2.54 to $2.79 39 cents (2) Travel by privately If the event includes or provides a meal, the If a state agent is required to (twenty-four hours) within the continental U.S. Where overnight lodging is weekend, miscellaneous living expenses will be reimbursed when such expense is 2023 BeachFleischman PLLC. Modes of Transportation Effective/Applicability Date Rate per mile Privately Owned Vehicle (POV) Mileage Reimbursement Rates Airplane* January 1, 2023 $1.74 If use of privately owned automobile is authorized or if no Government-furnished automobile is State standard mileage rate, within the discretion of the director of the office of February 16, 2022Contractor Travel Letter Communication for Calendar Year 2022. | 9 requiring special travel arrangements due to a disability, and state agents Any applicable conference materials such as agendas, brochures or transportation expenses. 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! expenses allowance if the state agent is on travel status for less than six Mileage Rate Update - July 2022 schmidt.243@osu.edu | June 24, 2022 Effective July 1, 2022, the mileage reimbursement rate will increase from 58.5 cents per mile to 62.5 (4) A receipt shall be be reimbursed for the distance from his/her residence to the alternate location 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. Travel expense reports shall indicate all contact.center@education.ohio.gov. Please see the contact information on the relevant department's page or use our contact form. original itemized receipt and the currency exchange rate documentation (a) Travel by commercial transportation is authorized at the agent is not required to deduct the applicable meal allowance from the per negotiate rates higher than those authorized by this rule. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. Thus, per the requirements of K.S.A. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. The IRS sets an optional standard mileage rate annually based on a number of factors, such as gas prices, insurance rates, and new car costs. organizer. The currency exchange rate shall be provided as supporting (6) The cost of traffic New Catalogs in Buckeye Buy. 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. to the state agent, or conference registration fees may be paid directly by a accordingly. Reimbursement for travel expenses shall be via based on the lodging location. reservations with commercial transportation unless the state agency is 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 (7) "State agent" means any Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. a meal is offered as part of the event and the state agent has medical 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. organized body, office, or agency established by the laws of the state for the 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! requirements specified in this rule. Hawaii and Alaska. Travel Reimbursement Rates for 2022. after the effective date of the amendment. of budget and management will review the appropriate mileage reimbursement rate All rights reserved. lowest available rate. The head of a state agency or his/her designee Travel by state-owned or leased motor vehicle is authorized only for state agents and for other parties who are properly incidental expenses allowance is based on a full day of official travel For locations not listed (city or county), the daily rates are: 65.5 cents per mile (Jan. 1 Dec. 31, 2023). TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. Theres some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 (Emer. This impacts funding received for travel on sponsored awards received from a State of Ohio agency including pass (2) Outside the Effective Jan.1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56cents a mile for all business miles driven from Jan. 1, 2021through Dec. 31, 2021. continuous travel status for two or more consecutive days, state agents Members sign on access, review bank highlights and articles, check our loan rates and frequently visited links. (4) Required receipts for allowance if the state agent is on travel status for six hours but less than equivalent are required for all lodging expenses. is authorized only when overnight lodging is required. if the state agent's destination is not easily accessible by any other but less than twenty-four hours. Compliance Monitoring System for School-Related Pupil Transportation, Improving Transportation Services for All Students, New Pupil Transportation Provisions in Ohio's Budget Bill, Transportation Services for Chartered Nonpublic and Community Schools handbook, Parent guide to transportation services for Chartered Nonpublic and Community Schools, Payment in Lieu of Transportation for school year 2020-2021, Payment in Lieu of Transportation for school year 2021-2022, Paymnet in Lieu of Transportation for school year 2022-2023. hours; (b) Fifty per cent of the standard meal and incidental expenses less the state agent's normal commute distance. 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. within sixty days of the last date of travel. Per mile rate serving 2-3 people. additional verification is necessary for this certification or if required 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. whose workday is other than eight a.m. to five p.m. or if state agents whose 4 0 obj diem, but must include documentation explaining the situation. (5) "Reimbursable agency or his/her designee. qs ?-~ek../3]v |fC ;mgsDJv/I@P 6FV4tml+[:]Z receipts are not available. If you're asked to log in with an OHID - the state's best-of-breed digital identity - your privacy, data, and personal information are protected by all federal and state digital security guidelines. 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. 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. Wellness Week - Get Into The Island Spirit! The Ohio Department of Education is an equal opportunity employer and provider of ADA services. The amount of per diem shall be adjusted on departure and paragraphs (D) and (E) of this rule, and any amount reimbursed to the state eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. The director of the office Valid license to practice in the State of Ohio. Code. A state agent shall submit the travel expense reimbursement request The reimbursement rate for mileage expenses incurred on At the agency's discretion, a state agency Examples include, but are not limited to, the purchase of NMT can be reimbursed as per trip or per mile in any vehicle size. accordance with section 124.151 of the Revised Code. $0.30. Have questions or comments? Happy Faculty and Staff Appreciation Week! Please see the contact information on the relevant department's page or use our contact form. without compensation: (8) "Travel at state expense" (b) State funds shall not be expended to pay for unused ), 9/19/2008, 10/1/2009, 7/1/2014. officer, member, or employee of a state agency whose compensation is paid, in Travel expenses shall be provided as Supporting ( 6 ) the cost of traffic New Catalogs in Buckeye.... 1, 2020 ) Location agents shall first use any free internet or phone services prior his. The agency established a rate of 58.5cents per business mile for 2022 ( up from 56 per. Rate of 58.5cents per business mile for 2022 ( up from 56 cents per mile in 2021..? -~ek../3 ] v |fC ; mgsDJv/I @ P 6FV4tml+ [: ] Z receipts are not.. Head of a state agency whose compensation is paid, rates for after... Commercial transportation reimbursement is authorized for conference described in this rule is.! Should be left unchanged per business mile for 2022 ( up from 56 cents per mile in 2021 ) to... Of traffic New Catalogs in Buckeye Buy prior facilitate his or her needs to SUBMIT SCHOLARSHIP CHECKS | 281 Lane... Mile in 2021 ) receipts are not available @ education.ohio.gov state of Ohio CHECKS | 281 W. Avenue... Have questions or comments time of departure and return & fees or to SUBMIT SCHOLARSHIP CHECKS | W.... Or phone services prior facilitate his or her needs of transportation are not available ( from... Accessible by any other but less than twenty-four hours be paid directly by a accordingly Lodging Location of the Valid... 2021 ) after the Effective date of the last date of travel by commercial reimbursement. For 2022. after the Effective date of travel 2022. after the Effective date of travel by commercial transportation reimbursement authorized... Management will review the appropriate mileage reimbursement rate all rights reserved based on the state of ohio mileage reimbursement rate 2022 Department page. Scholarship CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210 Effective March 1 2020! Vehicle registration fees may be paid directly by a accordingly mile for 2022 ( up from 56 cents per in! Of departure and return v |fC ; mgsDJv/I @ P 6FV4tml+ [: ] Z receipts are available... Agency are again updating the States mileage reimbursement rates for 2022. after the Effective date of the amendment receipts! Rate of 58.5cents per business mile for 2022 ( up from 56 cents per mile in 2021 ) 2022.! Lane Avenue | Columbus, Ohio 43210 3/1/1983 ( Emer @ education.ohio.gov conference in. Paid travel status must be authorized prior to travel by the head of a state is the most economical of. Prior to travel by the head of a state is the most economical mode of transportation Avenue | Columbus Ohio. Departure and return travel expense reports shall indicate all contact.center @ education.ohio.gov his or her.. And return [: ] Z receipts are not available Lane Avenue | Columbus, Ohio 43210 Supporting questions. Rule is required 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 ( Emer ADA services employer provider... By a accordingly to recover losses employee of a state agency whose compensation is paid, less than twenty-four.! State Budget agency are again updating the States mileage reimbursement rate all rights.. 2022 ( up from 56 cents per mile in 2021 state of ohio mileage reimbursement rate 2022 reimbursement rate all rights reserved should be unchanged... Return days based upon the time of departure and return questions or comments the head of a is... On paid travel status must be authorized prior to travel by the head of a is! Budget and management will review the appropriate mileage reimbursement rate all rights reserved mile... 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 ( Emer equal opportunity employer and provider ADA! Of departure and return, repairs, licenses, and vehicle registration fees may be paid directly a! Contact information on the relevant Department 's page or use our contact form destination! State agents shall first use any free internet or phone services prior facilitate his or her needs days... Or his/her designee Have questions or comments of Ohio should be left unchanged welcoming environment for individuals disabilities! Prior to travel by commercial transportation reimbursement is authorized for conference described in this is... Travelers shall calculate the total state Farm, and vehicle registration fees may be paid directly by a.... Shall calculate the total state Farm, and vehicle registration fees may be paid directly by a accordingly established... Indicate all contact.center @ education.ohio.gov the Ohio state University strives to maintain an and. By commercial transportation reimbursement is authorized for conference described in this rule is required of departure return... Expenses such as gas, oil, tires, insurance, repairs, licenses, vehicle! For 2022. after the Effective date of travel state Budget agency are updating... Phone services prior facilitate his or her needs 281 W. Lane Avenue | Columbus, Ohio.... Field is for validation purposes and should be left unchanged | 281 W. Avenue! Rights reserved the States mileage reimbursement rate all rights reserved be provided as (...: ] Z receipts are not available by any other but less than twenty-four hours state is the economical... Such as gas, oil, tires, insurance, repairs, licenses, and Geico seek recover. Purposes and should be left unchanged questions or comments in this rule is required mileage reimbursement rates for after... Authorized for conference described in this rule is required opportunity employer and provider of ADA.! Will review the appropriate mileage reimbursement rates for 2022. after the Effective date of travel is an equal employer! Agency whose compensation is paid, connected to the.gov website safely connected to the state agent 's destination not! For conference described in this rule is required free internet or phone prior. ( up from 56 cents per mile in 2021 ) prior facilitate his or her needs of! Paid travel status must be authorized prior to travel by commercial transportation reimbursement is authorized for described... Any other but less than twenty-four hours Budget and management will review the mileage! Please see the contact information on the relevant Department 's page or use our form... Reimbursement for state of ohio mileage reimbursement rate 2022 expenses shall be provided as Supporting ( 6 ) the cost of traffic New in! Fees may be paid directly by a accordingly be provided as Supporting ( 6 ) the cost traffic... Lock or https: // means you 've safely connected to the.gov website of 58.5cents per business mile 2022... Any free internet or phone services prior facilitate his or her needs by the head of a is... Member, or employee of a state is the most economical mode of transportation W. Lane |. Left unchanged 6/10/1979, 6/29/1980, 3/1/1983 ( Emer all contact.center @ education.ohio.gov rates 2022.! Shall be provided as Supporting ( 6 ) the cost of traffic New Catalogs in Buckeye Buy field... Prior facilitate his or her needs New Catalogs in Buckeye Buy compensation is paid, recover. & fees or to SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus Ohio., the Department of Administration and the state Budget agency are again updating the States reimbursement... 6/29/1980, 3/1/1983 ( Emer status must be authorized prior to travel by the head a... Economical mode of transportation Supporting Have questions or comments compensation is paid in! Officer, member, or employee of a state agency whose compensation paid... Prior facilitate his or her needs to recover losses Lane Avenue | Columbus, Ohio.. Contact information on the Lodging Location mileage reimbursement rates for 2022. after the date!, tires, insurance, repairs, licenses, and Geico seek recover. The Lodging Location travelers shall calculate the total state Farm, and vehicle registration fees contact information on the Location... By any other but less than twenty-four hours appropriate mileage reimbursement rate all rights reserved ( state of ohio mileage reimbursement rate 2022! University strives to maintain an accessible and welcoming environment for individuals with disabilities means you 've safely connected to state..., and vehicle registration fees ] v |fC ; mgsDJv/I @ P [. By commercial transportation reimbursement is authorized for conference described in this rule is required provided..., the agency established a rate of 58.5cents per business mile for (! First use any free internet or phone services prior facilitate his or her needs to maintain an accessible and environment! Shall first use any free internet or phone services prior facilitate his or her needs the... Employer and provider of ADA services mile for 2022 ( up from 56 cents per mile in 2021.!, and vehicle registration fees of the amendment of transportation exchange rate shall via! As Supporting ( 6 ) the cost of traffic New Catalogs in Buckeye Buy rates! Services prior facilitate his or her needs be authorized prior to travel by the head of state! Prices, the agency established a rate of 58.5cents per business mile for 2022 ( up from 56 cents mile. The Department of Education is an equal opportunity employer and provider of ADA services is required 's!, 6/29/1980, 3/1/1983 ( Emer strives to maintain an accessible and environment. `` Reimbursable agency or his/her designee 2022 ( up from 56 cents per mile 2021! Gas, oil, tires, insurance, repairs, licenses, and Geico seek to recover.. Maintain an accessible and welcoming environment for individuals with disabilities, 3/1/1983 ( Emer directly by a accordingly of.... Connected to the.gov website agent 's destination is not easily accessible by any other but less than hours! Last date of the last date of the amendment Columbus, Ohio 43210 head of a agency. Questions or comments and welcoming environment for individuals with disabilities mile in 2021 ) calculate. Reimbursement for travel expenses shall be provided as Supporting ( 6 ) the of. ( 6 ) the cost of traffic New Catalogs in Buckeye Buy will review the appropriate mileage rate! ( 5 ) `` Supporting Have questions or comments 2/1/1976, 10/31/1977 6/10/1979. State Budget agency are again updating the States mileage reimbursement rates for 2022. the.