Click on any county for a detailed breakdown of the per diem. This mileage adjustment applies to all hcbs waiver programs.
The michigan mileage rate for 2023 for government agencies follows the irs standard rate of 65.5 cents per mile, but the court system uses a reduced mileage rate. Use this table to find the following information for federal employee travel:
Page Last Reviewed Or Updated:
The internal revenue service (irs) has announced a increase in the standard mileage reimbursement rate for business miles.
29, 2022, The Standard Mileage Rate For The Use Of A Car (Also Vans, Pickups Or Panel Trucks) Is 65.5 Cents Per Mile For.
1) 67 cents per mile driven for business use;.
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Use This Table To Find The Following Information For Federal Employee Travel:
Origination and destination identifier modifier.
Gsa Has Adjusted All Pov Mileage Reimbursement Rates Effective January 1, 2024.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while.
