New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

Mileage reimbursement rates are determined by the IRS ... To determine an individual meal allowance, use the maximum per diem rate along with the per diem allowances breakdown chart. Rates to ...

Business standard mileage rate increased to $0.67 cents per mile effective January 1, 2024. The IRS has announced that the business standard mileage rate for transportation expenses paid or incurred ...