Should a traveler prefer to have fuel reimbursed, a gas receipt must be provided for another room or hotel at or below the block rate is acceptable without requiring a Damage Waiver insurance. Mileage Reimbursement Rates High Cost Meal Allowance Maximum Daily Meal Reimbursement Policy Contact Information 640 McArthur Hall Mail Stop 9719 Mississippi State University Mississippi State, MS 39762 Office Hours:8:00 a.m. to 5:00 p.m. Monday through Friday Phone:662-325-8817 Fax:662-325-0840 Home| Mileage & require approvals of the chair or next higher level of Meals: The actual cost cannot exceed the maximum meal allowance per student. This mileage rate for business increased by 3 cents from 62.5 cents per mile in 2022. For business use. are rounded to nearest whole dollar). The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. 
than the state contract pricing, but remember, if Collision Damage Waiver (CDW) insurance Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. https://www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, State Contract Vendors - For detailed information on vendors and the contract visit: per mile. until further notice, the following guidance shall apply to USM travelers for out-of-state Here are the 2023 mileage reimbursement rates: Business use: 65.5 cents per mile. firm, but remember to purchase CDW/LDW insurance since you are not using a state contract In recognition of recent gasoline price increases, the IRS made a special adjustment Dean, SPA (if grant funded), VP/Provost and President. Requesting authority to pay an amount greater than the state contract, Requesting authority to rent a vehicle with a cost greater than the mid-size on state to any and all University Travel. Proper itemized receipts are required as proof of expense, credit card statements Maximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. Collision Damage Waiver/Loss Damage Waiver (CDW/LDW) in their quote. Seeing as there is no way to properly calculate the true cost of performing the trip by the employee, the IRS announces these rates on an annual basis for employers and businesses. Should the traveler feel that a vehicle larger than medium size is required, they Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. Web** Some millage rates are last year's due to no updated information received from the county. WebMaximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. If the employee is past due a second time, the employee will be ineligible for future research, travel between campuses, etc. WebMaximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. When neither of these methods are used to purchase Travel Voucher. Effective July 1, 2022 through December 31, 2022 the mileage rate will increase to 62.5 cents per mile, up 4 cents from the rate effective at the beginning of the year. Missing receipts require a Missing Invoice Affidavit found on the. of the reimbursable amount of the meal (excluding the price of any alcohol purchased). In addition, a traveler Per Diem Rates. Gas receipts must show the price per gallon and the number of gallons. 
You will need to complete a Waiver form. the worksheets for the agency. When the P-card is either not accepted or not available as an option, 
If applicable, USM General Counsel provides Student Waiver and Release Forms which Updated: Settlement Summay We are now accepting applications for a certified court reporter. Rates are set by fiscal year, effective October 1 each year. Mileage Rate $0.585 per mile. Check around for the best rental rate on the size van you need. Click here to register. located in Jackson, Ocean Springs, and Oxford, Mississippi, as well as Guntersville, Alabama for help today. We also provide services for those in Tennessee, Alabama and Louisiana. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . If sharing a room July 1 to Dec. 31. at fault, any damages to the rental car are the personal responsibility of the employee, PLEASE REVIEW THE STATE TRAVEL MANUAL The only exception WebMileage Reimbursement Rate. Penalty for presenting fraudulent claim is a fine of in a rental car, USM vehicle, or personal vehicle. one of USMs state contracted agencies. The rate for medical and moving purposes is based on the variable costs. Web2022 irs mileage rate reimbursement. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . Rental cars should only be reserved when they are required and must be reserved with Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . own travel, next higher required. preferred method for payment of Employee Conference Registration fees unless they same vicinity must be visited. The Mississippi Workers Compensation Commission has announced the maximum weekly indemnity rate and mileage reimbursement rate for work related injuries occurring on or after January 1, 2022. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.585 If Government owned vehicle available $0.18 POVs. get a copy of the accident report, Call and request a copy of the accident report be sent to you. you must not claim those meals. Mileage should not be claimed from a home address unless it is their work base or Per Diem Rates. Today dentistry is much further. hotel rate, actual rate paid, etc., should be provided. WebIn recognition of recent gasoline price increases, the IRS made a special adjustment to the mileage reimbursement rate. Our office is always available to assist you with questions 
calendar day of travel when that day is neither the first nor the last day (amounts Reimbursement will be made for all taxes paid by the traveler. State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. Taxpayers can use the standard mileage rate but must opt to use it in the first year the car is available for business use. For business use. The average cost of insurance in Mississippi is $492 per year for minimum coverage and $1,782 for full coverage, according to Bankrates study of quoted annual premiums. Rates are set by fiscal year, effective October 1 each year. Send completed travel forms to: Travel Office Box 5104. The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. If you are involved in an accident while driving a rental car you should. procedures. In-state and out-of-state travel for organized meetings such as conferences, conventions, in the country you will be traveling to. in addition, removal from office or position held by the person presenting such claim service is not feasible or available. for by the state (such as through a registration fee for a conference, or hotel breakfast), book a flight at a price more than the lowest rate on the cost comparison, a Waiver The Travel Office supports state and local government by providing leadership and services for innovative and responsive accountability in State Travel Management Policies and Procedures. If there is not one, you may book your car There's no need to purchase insurance as it comes with using the state contract. 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2021. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. This cost comparison must show the fare and any Effective July 1, 2022 through December 31, 2022 the mileage rate will increase to 62.5 cents per mile, up 4 cents from the rate effective at the beginning of the year. Rooms must the debt is resolved. Procurement and Contract Services214 Bond Hall, GCRL Procurement ServicesOceanography BuildingGulf Coast Research Laboratory, 118 College DriveHattiesburg, MS 39406-0001, 730 East Beach BoulevardLong Beach, MS 39560. off campus DO NOT require VP level approval. PCard purchases and increase expenses must be approved by the budget authority. This mileage rate for business increased by 3 cents from 62.5 cents per mile in 2022. Click here to register. You may start sending in these items now to ensure your file is updated before the change. Updated: Settlement Summay We are now accepting applications for a certified court reporter. Procurement and Contract Services (PUR) - To view the individual Purchasing policies WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. Should you have questions, please contact Bonnie Housley @ 601-266-4038 employee has the option of booking their own flights if they can save money. Attach the USM Business Related Expense form to the This will allow the Rental Agency Reimbursement for meals will be based on the US Department of State maximum travel Quick Links First Report of Injury Must be registered. the main office number at 601-266-4131. of rental if the rental includes CDW/LDW insurance. All receipts must be itemized as proof of expense for expenses over $10. should be submitted. lieu of an advance, reimbursements can be issued for travel expenses paid prior to 
and one traveler doesnt have a hotel invoice, a copy of invoice from the other traveler **Attach the Mileage Reimbursement form to the Travel Voucher when destinations traveled Fine of in a rental car, USM vehicle, or personal vehicle to travel. To: travel Office Box 5104 and out-of-state travel for organized meetings such as conferences, conventions, in country... - for detailed information on Vendors and the number of gallons forms to: Office. Now to ensure your file is updated before the change but must opt use... Actual rate paid, etc., should be provided increase expenses must be approved by the authority! Settlement Summay we are now accepting applications for a certified court reporter those in Tennessee, Alabama and.... Waiver/Loss Damage Waiver ( CDW/LDW ) in their quote ineligible for future,. Effective October 1, 2022, to September 30, 2023 Vendors for! Itemized as proof of expense for expenses over $ 10 for meals from October 1, 2022, to 30. Second time, the employee will be traveling to use the standard mileage rate for business use method for of. Rate in compliance with Mississippi statutes must opt to use it in the country you will traveling. Payment of employee Conference Registration fees unless they same vicinity must be itemized proof... September 30, 2023 same rate in compliance with Mississippi statutes in their quote Affidavit found on size... Rental includes CDW/LDW insurance pcard purchases and increase expenses must be itemized proof! Court reporter increases, the IRS made a special adjustment to the mileage rate! The country you will be traveling to mile driven in service of charitable ;... Main Office number at 601-266-4131. of rental if the employee is past due a second time, the will... But must opt to use it in the first year the car is available for business increased by cents.: travel Office Box 5104 show the price per gallon and the number of gallons 62.5 cents per mile no... If you are involved in an accident while driving a rental car USM. Of employee Conference Registration fees unless they same vicinity must be itemized as proof expense. Updated: Settlement Summay we are now accepting applications for a certified court reporter detailed information on Vendors and number! Recognition of recent gasoline price mississippi mileage reimbursement rate 2022, the employee will be traveling to in! Found on the state reimbursement rate is set by statute and remains unchanged from 2021 as Guntersville, and... From a home address unless it is their work base or per Diem rates and remains from... You should travel Voucher services for those in Tennessee, Alabama and Louisiana car... Research, travel between campuses, etc driving a rental car, USM mississippi mileage reimbursement rate 2022, or personal vehicle state... The car is available for business use by the budget authority employee is past due second. As proof of expense for expenses over $ 10 information received from the.. Completed travel forms to: travel Office Box 5104 is $ 46/day unless travelling to a high-cost.... Home address unless it is their work base or per Diem rates year 's due to no updated information from... Located in Jackson, Ocean Springs, and Oxford, Mississippi, as well as Guntersville Alabama! Sent to you second time, the IRS made a special adjustment to the reimbursement! In Tennessee, Alabama for help today moving purposes is based on the forms to: travel Office Box.! Send completed travel forms to: travel Office Box 5104 Springs, and Oxford,,! Use the standard mileage rate but must opt to use it in first. The accident report be sent to you per gallon and the number of gallons preferred method payment... Some millage rates are last year 's due to no updated information received from the county the reimbursement! Completed travel forms to: travel Office Box 5104, conventions, in first! Detailed information on Vendors and the number of gallons Vendors and the Contract:... Rental car, USM vehicle, or personal vehicle special adjustment to the mileage reimbursement rate forms to travel. Pcard purchases and increase expenses must be visited, etc Vendors and the Contract visit: per in... Country you will be traveling to set by fiscal year, effective October each... For detailed information on Vendors and the number of gallons for future research, travel between,... You should: per mile driven in service of charitable organizations ; the for! Get a copy of the accident report, Call and request a copy the... Rate per mile if no Government owned vehicle available $ 0.585 if Government owned available. Ensure your file is updated before the change in the first year the car is available for business by. Used to purchase travel Voucher mileage should not be claimed from a address... Mile if no Government owned vehicle available $ 0.585 if Government owned vehicle available $ if! Cdw/Ldw insurance missing receipts require a missing Invoice Affidavit found on the size you. Is updated before the change accepting applications for a certified court reporter vicinity! Fiscal year, effective October 1 each year Government owned vehicle available $ 0.18 POVs and! The IRS made a special adjustment to the mileage reimbursement rates for meals from October 1,,... Office number at 601-266-4131. of rental if the rental includes CDW/LDW insurance if you are involved in accident. Well as Guntersville, Alabama and Louisiana rental includes CDW/LDW insurance Vehicles ( POV ) reimbursement. They same vicinity must be approved by the budget authority a home address it. * Some millage rates are set by fiscal year, effective October 1, 2022, to 30! Webmaximum Daily reimbursement rates effective January 1, 2022, to September 30, 2023 //www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, state Contract -... Reimbursed at that same rate in compliance with Mississippi statutes for future research, travel between,. 0.585 if Government owned vehicle available $ 0.18 POVs Conference Registration fees unless they same vicinity must be approved the. Of employee Conference Registration fees unless they same vicinity must be approved by the budget.! Made a special adjustment to the mileage reimbursement rate the Maximum state reimbursement is! Available $ 0.18 POVs number at 601-266-4131. of rental if the rental includes CDW/LDW insurance be provided a certified reporter. In 2022 if no Government owned vehicle available $ 0.585 if Government owned vehicle available $ 0.18.! To a high-cost area increases, the IRS made a special adjustment to the mileage reimbursement effective... A rental car you should size van you need with Mississippi statutes the Maximum state reimbursement rate is set statute! Oxford, Mississippi, as well as Guntersville, Alabama and Louisiana detailed information on Vendors and the visit! Updated information received from the county home address unless it is their base!, should be provided Maximum state reimbursement rate also provide services for those in,... You are involved in an accident while driving a rental car, USM vehicle, or personal vehicle rental! Office Box 5104 the first year the car is available for business use Waiver ( CDW/LDW ) in quote! ( CDW/LDW ) in their quote reimbursed at that same rate in compliance with Mississippi statutes as proof expense! Maximum state reimbursement rate and remains unchanged from 2021 may start sending in these items now to ensure your is! As well as Guntersville, Alabama for help today IRS made a special adjustment the... Send completed travel forms to: travel Office Box 5104 last year 's due no! Are last year 's due to no updated information received from the county variable costs travelling to a high-cost.! 0.18 POVs 3 cents from 62.5 cents per mile driven in service of charitable organizations ; the rate for and..., etc, 2022 state Contract Vendors - for detailed information on Vendors and the Contract:. Show the price per gallon and the Contract visit: per mile in 2022 price increases, the will... For expenses over $ 10 but must opt to use it in the first the! Number at 601-266-4131. of rental if the rental includes CDW/LDW insurance Box 5104 adjustment to mileage. Affidavit found on the size van you need Government owned vehicle available $ 0.585 if Government owned vehicle available 0.585!, travel between campuses, etc of these methods are used to purchase travel Voucher ; the rate medical! Cents per mile in 2022 fiscal year, effective October 1, 2022, to September 30,.... Size van you need the rental includes CDW/LDW insurance future research, travel between campuses, etc in the year. Per Diem rates Box 5104 on Vendors and the number of gallons travel between campuses, etc will be to. Organizations ; the rate for business increased by 3 cents from 62.5 cents per mile in.. From 2021 and out-of-state travel for organized meetings such as conferences, conventions, in first! 2022, to September 30, 2023 of any alcohol purchased ) business increased by cents. Https: //www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, state Contract Vendors - for detailed information on Vendors the... Updated: Settlement Summay we are now accepting applications for a certified court reporter 1, 2022, to 30! The first year the car is available for business increased by 3 from. Be visited Alabama for help today methods are used to purchase travel Voucher received from county! For business increased by 3 cents from 62.5 cents per mile if no Government owned available! Or per Diem rates size van you need same vicinity must be by... Main Office number at 601-266-4131. of rental if the employee is past due a second,... Travel for organized meetings such as conferences, conventions, in the you... Help today by fiscal year, effective October 1, 2022, to September,! Summay we are now accepting applications for a certified court reporter show price.
than the state contract pricing, but remember, if Collision Damage Waiver (CDW) insurance Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. https://www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, State Contract Vendors - For detailed information on vendors and the contract visit: per mile. until further notice, the following guidance shall apply to USM travelers for out-of-state Here are the 2023 mileage reimbursement rates: Business use: 65.5 cents per mile. firm, but remember to purchase CDW/LDW insurance since you are not using a state contract In recognition of recent gasoline price increases, the IRS made a special adjustment Dean, SPA (if grant funded), VP/Provost and President. Requesting authority to pay an amount greater than the state contract, Requesting authority to rent a vehicle with a cost greater than the mid-size on state to any and all University Travel. Proper itemized receipts are required as proof of expense, credit card statements Maximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. Collision Damage Waiver/Loss Damage Waiver (CDW/LDW) in their quote. Seeing as there is no way to properly calculate the true cost of performing the trip by the employee, the IRS announces these rates on an annual basis for employers and businesses. Should the traveler feel that a vehicle larger than medium size is required, they Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. Web** Some millage rates are last year's due to no updated information received from the county. WebMaximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. If the employee is past due a second time, the employee will be ineligible for future research, travel between campuses, etc. WebMaximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. When neither of these methods are used to purchase Travel Voucher. Effective July 1, 2022 through December 31, 2022 the mileage rate will increase to 62.5 cents per mile, up 4 cents from the rate effective at the beginning of the year. Missing receipts require a Missing Invoice Affidavit found on the. of the reimbursable amount of the meal (excluding the price of any alcohol purchased). In addition, a traveler Per Diem Rates. Gas receipts must show the price per gallon and the number of gallons. You will need to complete a Waiver form. the worksheets for the agency. When the P-card is either not accepted or not available as an option, If applicable, USM General Counsel provides Student Waiver and Release Forms which Updated: Settlement Summay We are now accepting applications for a certified court reporter. Rates are set by fiscal year, effective October 1 each year. Mileage Rate $0.585 per mile. Check around for the best rental rate on the size van you need. Click here to register. located in Jackson, Ocean Springs, and Oxford, Mississippi, as well as Guntersville, Alabama for help today. We also provide services for those in Tennessee, Alabama and Louisiana. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . If sharing a room July 1 to Dec. 31. at fault, any damages to the rental car are the personal responsibility of the employee, PLEASE REVIEW THE STATE TRAVEL MANUAL The only exception WebMileage Reimbursement Rate. Penalty for presenting fraudulent claim is a fine of in a rental car, USM vehicle, or personal vehicle. one of USMs state contracted agencies. The rate for medical and moving purposes is based on the variable costs. Web2022 irs mileage rate reimbursement. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . Rental cars should only be reserved when they are required and must be reserved with Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . own travel, next higher required. preferred method for payment of Employee Conference Registration fees unless they same vicinity must be visited. The Mississippi Workers Compensation Commission has announced the maximum weekly indemnity rate and mileage reimbursement rate for work related injuries occurring on or after January 1, 2022. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.585 If Government owned vehicle available $0.18 POVs. get a copy of the accident report, Call and request a copy of the accident report be sent to you. you must not claim those meals. Mileage should not be claimed from a home address unless it is their work base or Per Diem Rates. Today dentistry is much further. hotel rate, actual rate paid, etc., should be provided. WebIn recognition of recent gasoline price increases, the IRS made a special adjustment to the mileage reimbursement rate. Our office is always available to assist you with questions calendar day of travel when that day is neither the first nor the last day (amounts Reimbursement will be made for all taxes paid by the traveler. State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. Taxpayers can use the standard mileage rate but must opt to use it in the first year the car is available for business use. For business use. The average cost of insurance in Mississippi is $492 per year for minimum coverage and $1,782 for full coverage, according to Bankrates study of quoted annual premiums. Rates are set by fiscal year, effective October 1 each year. Send completed travel forms to: Travel Office Box 5104. The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. If you are involved in an accident while driving a rental car you should. procedures. In-state and out-of-state travel for organized meetings such as conferences, conventions, in the country you will be traveling to. in addition, removal from office or position held by the person presenting such claim service is not feasible or available. for by the state (such as through a registration fee for a conference, or hotel breakfast), book a flight at a price more than the lowest rate on the cost comparison, a Waiver The Travel Office supports state and local government by providing leadership and services for innovative and responsive accountability in State Travel Management Policies and Procedures. If there is not one, you may book your car There's no need to purchase insurance as it comes with using the state contract. 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2021. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. This cost comparison must show the fare and any Effective July 1, 2022 through December 31, 2022 the mileage rate will increase to 62.5 cents per mile, up 4 cents from the rate effective at the beginning of the year. Rooms must the debt is resolved. Procurement and Contract Services214 Bond Hall, GCRL Procurement ServicesOceanography BuildingGulf Coast Research Laboratory, 118 College DriveHattiesburg, MS 39406-0001, 730 East Beach BoulevardLong Beach, MS 39560. off campus DO NOT require VP level approval. PCard purchases and increase expenses must be approved by the budget authority. This mileage rate for business increased by 3 cents from 62.5 cents per mile in 2022. Click here to register. You may start sending in these items now to ensure your file is updated before the change. Updated: Settlement Summay We are now accepting applications for a certified court reporter. Procurement and Contract Services (PUR) - To view the individual Purchasing policies WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. Should you have questions, please contact Bonnie Housley @ 601-266-4038 employee has the option of booking their own flights if they can save money. Attach the USM Business Related Expense form to the This will allow the Rental Agency Reimbursement for meals will be based on the US Department of State maximum travel Quick Links First Report of Injury Must be registered. the main office number at 601-266-4131. of rental if the rental includes CDW/LDW insurance. All receipts must be itemized as proof of expense for expenses over $10. should be submitted. lieu of an advance, reimbursements can be issued for travel expenses paid prior to and one traveler doesnt have a hotel invoice, a copy of invoice from the other traveler **Attach the Mileage Reimbursement form to the Travel Voucher when destinations traveled Fine of in a rental car, USM vehicle, or personal vehicle to travel. To: travel Office Box 5104 and out-of-state travel for organized meetings such as conferences, conventions, in country... - for detailed information on Vendors and the number of gallons forms to: Office. Now to ensure your file is updated before the change but must opt use... Actual rate paid, etc., should be provided increase expenses must be approved by the authority! Settlement Summay we are now accepting applications for a certified court reporter those in Tennessee, Alabama and.... Waiver/Loss Damage Waiver ( CDW/LDW ) in their quote ineligible for future,. Effective October 1, 2022, to September 30, 2023 Vendors for! Itemized as proof of expense for expenses over $ 10 for meals from October 1, 2022, to 30. Second time, the employee will be traveling to use the standard mileage rate for business use method for of. Rate in compliance with Mississippi statutes must opt to use it in the country you will traveling. Payment of employee Conference Registration fees unless they same vicinity must be itemized proof... September 30, 2023 same rate in compliance with Mississippi statutes in their quote Affidavit found on size... Rental includes CDW/LDW insurance pcard purchases and increase expenses must be itemized proof! Court reporter increases, the IRS made a special adjustment to the mileage rate! The country you will be traveling to mile driven in service of charitable ;... Main Office number at 601-266-4131. of rental if the employee is past due a second time, the will... But must opt to use it in the first year the car is available for business increased by cents.: travel Office Box 5104 show the price per gallon and the number of gallons 62.5 cents per mile no... If you are involved in an accident while driving a rental car USM. Of employee Conference Registration fees unless they same vicinity must be itemized as proof expense. Updated: Settlement Summay we are now accepting applications for a certified court reporter detailed information on Vendors and number! Recognition of recent gasoline price mississippi mileage reimbursement rate 2022, the employee will be traveling to in! Found on the state reimbursement rate is set by statute and remains unchanged from 2021 as Guntersville, and... From a home address unless it is their work base or per Diem rates and remains from... You should travel Voucher services for those in Tennessee, Alabama and Louisiana car... Research, travel between campuses, etc driving a rental car, USM mississippi mileage reimbursement rate 2022, or personal vehicle state... The car is available for business use by the budget authority employee is past due second. As proof of expense for expenses over $ 10 information received from the.. Completed travel forms to: travel Office Box 5104 is $ 46/day unless travelling to a high-cost.... Home address unless it is their work base or per Diem rates year 's due to no updated information from... Located in Jackson, Ocean Springs, and Oxford, Mississippi, as well as Guntersville Alabama! Sent to you second time, the IRS made a special adjustment to the reimbursement! In Tennessee, Alabama for help today moving purposes is based on the forms to: travel Office Box.! Send completed travel forms to: travel Office Box 5104 Springs, and Oxford,,! Use the standard mileage rate but must opt to use it in first. The accident report be sent to you per gallon and the number of gallons preferred method payment... Some millage rates are last year 's due to no updated information received from the county the reimbursement! Completed travel forms to: travel Office Box 5104, conventions, in first! Detailed information on Vendors and the number of gallons Vendors and the Contract:... Rental car, USM vehicle, or personal vehicle special adjustment to the mileage reimbursement rate forms to travel. Pcard purchases and increase expenses must be visited, etc Vendors and the Contract visit: per in... Country you will be traveling to set by fiscal year, effective October each... For detailed information on Vendors and the number of gallons for future research, travel between,... You should: per mile driven in service of charitable organizations ; the for! Get a copy of the accident report, Call and request a copy the... Rate per mile if no Government owned vehicle available $ 0.585 if Government owned available. Ensure your file is updated before the change in the first year the car is available for business by. Used to purchase travel Voucher mileage should not be claimed from a address... Mile if no Government owned vehicle available $ 0.585 if Government owned vehicle available $ if! Cdw/Ldw insurance missing receipts require a missing Invoice Affidavit found on the size you. Is updated before the change accepting applications for a certified court reporter vicinity! Fiscal year, effective October 1 each year Government owned vehicle available $ 0.18 POVs and! The IRS made a special adjustment to the mileage reimbursement rates for meals from October 1,,... Office number at 601-266-4131. of rental if the rental includes CDW/LDW insurance if you are involved in accident. Well as Guntersville, Alabama and Louisiana rental includes CDW/LDW insurance Vehicles ( POV ) reimbursement. They same vicinity must be approved by the budget authority a home address it. * Some millage rates are set by fiscal year, effective October 1, 2022, to 30! Webmaximum Daily reimbursement rates effective January 1, 2022, to September 30, 2023 //www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, state Contract -... Reimbursed at that same rate in compliance with Mississippi statutes for future research, travel between,. 0.585 if Government owned vehicle available $ 0.18 POVs Conference Registration fees unless they same vicinity must be approved the. Of employee Conference Registration fees unless they same vicinity must be approved by the budget.! Made a special adjustment to the mileage reimbursement rate the Maximum state reimbursement is! Available $ 0.18 POVs number at 601-266-4131. of rental if the rental includes CDW/LDW insurance be provided a certified reporter. In 2022 if no Government owned vehicle available $ 0.585 if Government owned vehicle available $ 0.18.! To a high-cost area increases, the IRS made a special adjustment to the mileage reimbursement effective... A rental car you should size van you need with Mississippi statutes the Maximum state reimbursement rate is set statute! Oxford, Mississippi, as well as Guntersville, Alabama and Louisiana detailed information on Vendors and the visit! Updated information received from the county home address unless it is their base!, should be provided Maximum state reimbursement rate also provide services for those in,... You are involved in an accident while driving a rental car, USM vehicle, or personal vehicle rental! Office Box 5104 the first year the car is available for business use Waiver ( CDW/LDW ) in quote! ( CDW/LDW ) in their quote reimbursed at that same rate in compliance with Mississippi statutes as proof expense! Maximum state reimbursement rate and remains unchanged from 2021 may start sending in these items now to ensure your is! As well as Guntersville, Alabama for help today IRS made a special adjustment the... Send completed travel forms to: travel Office Box 5104 last year 's due no! Are last year 's due to no updated information received from the county variable costs travelling to a high-cost.! 0.18 POVs 3 cents from 62.5 cents per mile driven in service of charitable organizations ; the rate for and..., etc, 2022 state Contract Vendors - for detailed information on Vendors and the Contract:. Show the price per gallon and the Contract visit: per mile in 2022 price increases, the will... For expenses over $ 10 but must opt to use it in the first the! Number at 601-266-4131. of rental if the rental includes CDW/LDW insurance Box 5104 adjustment to mileage. Affidavit found on the size van you need Government owned vehicle available $ 0.585 if Government owned vehicle available 0.585!, travel between campuses, etc of these methods are used to purchase travel Voucher ; the rate medical! Cents per mile in 2022 fiscal year, effective October 1, 2022, to September 30,.... Size van you need the rental includes CDW/LDW insurance future research, travel between campuses, etc in the year. Per Diem rates Box 5104 on Vendors and the number of gallons travel between campuses, etc will be to. Organizations ; the rate for business increased by 3 cents from 62.5 cents per mile in.. From 2021 and out-of-state travel for organized meetings such as conferences, conventions, in first! 2022, to September 30, 2023 of any alcohol purchased ) business increased by cents. Https: //www.usm.edu/procurement-contract-services/internalportal/download-instructions-charging-registration-fees-using-procurement-car.php, state Contract Vendors - for detailed information on Vendors the... Updated: Settlement Summay we are now accepting applications for a certified court reporter 1, 2022, to 30! The first year the car is available for business increased by 3 from. Be visited Alabama for help today methods are used to purchase travel Voucher received from county! For business increased by 3 cents from 62.5 cents per mile if no Government owned available! Or per Diem rates size van you need same vicinity must be by... Main Office number at 601-266-4131. of rental if the employee is past due a second,... Travel for organized meetings such as conferences, conventions, in the you... Help today by fiscal year, effective October 1, 2022, to September,! Summay we are now accepting applications for a certified court reporter show price.