Kentucky Mileage Reimbursement Rate 2024. The new rate for business miles compares to a rate of 65.50 cents per mile for. Cities that use the irs rate to reimburse employees and elected officials for mileage should know that the irs raised the standard mileage reimbursement rate from 65.5.
21 cents per mile driven for medical or moving. 67.00 cents per mile for business miles driven;
Click Here To Access The Current Mileage Rate.
To calculate mileage reimbursement for 2024, you will need the total miles and the most recent reimbursement rate.
Kentucky Hb834 2024 Amend Krs 6190 Relating To Members Of The General Assembly Krs 44060 Relating To State Officials And Krs 45101 Relating To State Employees To Establish That.
The division of professional services has updated annual reimbursement rates for 2024, as governed by 200 kar 2:006.
Gsa Establishes The Rates That Federal Agencies Use To Reimburse Their Employees For Lodging And Meals And Incidental Expenses Incurred While On Official Travel.
If youโre tracking or reimbursing mileage in any other state, it is recommended that you use the 2024 standard mileage rate of 67 cents per mile as well.
Please See The Linked Memorandum For Specific Reimbursement Rates For Mileage, Meals, And Lodging.
