The proposed rule change would update Chapter V – B, TRANSITIONAL TRANSPORTATION (TT) consistent with the rate afforded to those covered under the Maine Service ...
Our guide describes how to capture those savings by paying rates that fairly reflect PHEVs’ real-world cost-per-mile potential, using methods that fully comply with the rules on fuel reimbursement.” ...
Allowed Breakfast ($8.00) or Dinner ($20.00) depending on the time of Extended Day. Anything over $8.00 requires a receipt. This requirement is not applicable to the reimbursement provisions of ...
Mileage reimbursement rates are determined by the IRS. Charges for gasoline, accessories, repairs, depreciation, anti-freeze, towing, insurance, auto club memberships and other expenditures are ...
Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.
For cases where individuals are requesting reimbursement prior to the trip, the department is responsible for tracking the information to ensure that the trip occurred. Will I be reimbursed for gas ...