State of kansas travel reimbursement rates
WebNov 4, 2024 · The U.S. General Services (GSA) has announced the CONUS standard rate for lodging and M&IE effective April 1, 2024. The GSA standard lodging rate remains $96.00. … WebState Reimbursement Rate: 58.5 cents (Updated Jan 1, 2024, State reimbursement rate remains at 58.5 cents) 23-A-007 Confirming FY2024 Private Vehicle Mileage Rates …
State of kansas travel reimbursement rates
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WebEffective July 1, 2024 the IRS has incresed the standard mileage reimbursement rate from 56 cents to 58.5 cents per mile. Per Diem Rates Effective every October 1st the Lodging, … WebFor assistance with Medicaid Subrogation (KSA 39-719a claims), please contact Health Management Systems (HMS) Kansas Estate Recovery Contractor via email or phone at 800-817-8617 or fax at 785-271-9318. Kansas Health Information Technology.
WebJan 29, 2016 · State of Kansas: 150% Rate with Dept. Approval. In-state: $ 83.00 : $124.50: Out-of-state, regular: $ 83.00: $124.50: Out-of-state, designated high-cost geographic … WebSUBJECT: Reimbursement Rate for Travel Expenses OVERVIEW The State of Kansas has established travel guidelines that all agencies and employees are to follow in processing …
WebThe U.S. Department of Defense (DOD) maintains the M&IE rates and lodging rates for travel locations within Alaska, Hawaii and U.S. Territories/Possessions. International Locations. … WebMileage figures for travel outside the borders of Kansas can be obtained using information from AAA, Bing, Google, or MapQuest links on the internet. For state employees, information regarding mileage reimbursement can be found at da.ks.gov.
WebAug 17, 2024 · Most of CONUS (approximately 2,600 counties) is covered by the standard per diem rate of $157 ($98 lodging, $59 M&IE). In fiscal year (FY) 2024, there are 316 non-standard areas (NSAs) that have per diem rates higher than the standard rate. Since FY 2005, we have based the maximum lodging allowances on average daily rate (ADR).
WebTravel Handbook Summary Trifold. Travel FY22 Summary Trifold Effective 10.01.21. Department of Administration summary document that covers the highlights of State of … grow song of the evertree animal statue altarWebOct 1, 2024 · Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. Travel Contracts Travel Agency Services Vehicle Rental Services Proposal Formats and Guidelines-Travel Travel Agency Services Frequently Asked Questions Hotels, Meals, Miles & Reimbursements Federal Register filter for vicks humidifier wf2WebMeals Per Diem The state has established a state meal per diem for both in-state and out-of-state meals in lieu of the federal CONUS rates. State agencies have the option of paying a lesser meal per diem or reimbursing actual meal expenses not … filter for wagner paint sprayerWebOct 14, 2024 · Meals & Incidentals (M&IE) rates and breakdown Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. grow song of the evertree caveWebJul 1, 2003 · 4307 State Officers and Employees Exempted from Travel Related Compensation and Allowance Limitations 5000 MISCELLANEOUS EXPENSES 5001 Reimbursable Miscellaneous Expenses 5100 Local Transportation Charges 5101 Kansas Turnpike Tolls 5102 Baggage 5103 Telephone, Telegraph, and Facsimile Messages 5104 … filter for w10771736aWebJan 1, 2010 · 4307 State Officers and Employees Exempted from Travel Related Compensation and Allowance Limitations 5000 MISCELLANEOUS EXPENSES 5001 … filter forward backwardWebPage 1 of 3 DIRECTIVE NUMBER: 200-05-15 DATE: July 1, 2015 TO: All Components of the Department of Labor FROM: Lana Gordon, Secretary of Labor SUBJECT: Reimbursement Rate for Travel Expenses OVERVIEW The State of Kansas has established travel guidelines that all agencies and employees are to filter forward