Texas Travel Reimbursement Rate

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Travel Reimbursement Rates Texas Education Agency

Details: The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. texas state mileage rate

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› Url: https://tea.texas.gov/about-tea/news-and-multimedia/correspondence/taa-letters/travel-reimbursement-rates-1 Go Now

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Travel Reimbursement Rates

Details: The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. medicare reimbursement rates

› Verified 4 days ago

› Url: https://tea.texas.gov/sites/default/files/Travel-Reimbursement-Rates_0.pdf Go Now

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Travel Reimbursement Rates

Details: travel and mileage reimbursement rates effective as of October 1, 2019, as summarized below: • The automobile mileage reimbursement rate is 58 cents per mile. • The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. If the city you are traveling to is not listed, use the daily rate for the county.

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› Url: https://tea.texas.gov/sites/default/files/Travel-Reimbursement-Rates.pdf Go Now

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DATE: January 30, 2020 SUBJECT: Travel Reimbursement Rates

Details: The Texas Comptroller of Public Accounts (Comptroller) has published the travel and mileage reimbursement rates effective as of January 1, 2020, as summarized below: • The automobile mileage reimbursement rate is 57.5 cents per mile. • The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map.

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› Url: https://tea.texas.gov/sites/default/files/TTAA_Trvl%20Ltr_Jan%202020_vF.pdf Go Now

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Travel Cost Reimbursement for Crime Victims Office of

Details: Travel over 20 miles one-way to medical and mental health care appointments, criminal justice proceedings, or a victim’s funeral Food/lodging for travel over 60 miles (one-way) Reimbursement rates are set by the Texas Comptroller's office. Note: CVC will not reimburse a victim or a claimant who

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› Url: https://www.texasattorneygeneral.gov/crime-victims/crime-victims-compensation-program/costs-covered-crime-victims-compensation-program/travel-cost-reimbursement-crime-victims Go Now

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Expense Reimbursements

Details: Meals and travel: Usual case: reimbursement is based upon actual costs and receipts, but some companies pay a standard per diem (the federal meal/incidental expense rate is set by IRS and meets the criteria for an accountable plan).

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› Url: https://www.twc.texas.gov/news/efte/expense_reimbursements.html Go Now

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Meal reimbursements

Details: The state travel expense reimbursement rate is not a per diem. The maximum should not be claimed unless the actual expenditures equal or exceed the maximum allowable rate. Agencies must use the federal rates provided by the General Services Administration (GSA) for both in-state and out-of-state travel within the contiguous United States. State

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› Url: https://fmx.cpa.texas.gov/fmx/travel/textravel/meallodg/meals/reimburse.php Go Now

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Request to Get Reimbursed for Travel Costs

Details: See 28 TAC §134.110 about reimbursement of travel expenses; Labor Code §408.004(c)(2) and 28 TAC §126.6(l) about required medical exams; Labor Code §408.0041(h)(2) and 28 TAC §126.17(c) about post-designated doctor

› Verified 4 days ago

› Url: https://www.tdi.texas.gov/forms/dwc/dwc048trvlreim.pdf Go Now

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Summary of Current Texas Travel Reimbursement Guidelines

Details: The US General Services Administration (GSA) publishes the per diem rates that Texas uses for reimbursement of meal and lodging expenditures. Because the reimbursement rates can change, it is recommended that travelers print the page when making reservations and submit the printout with the travel reimbursement voucher as a supporting document.

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› Url: https://tea.texas.gov/sites/default/files/TTAA_Travel%20letter%202017_Attachment.pdf Go Now

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Summary of Current Texas Travel Reimbursement Guidelines

Details: Effective January 1, 2013, through December 31, 2013, the automobile mileage reimbursement rate (in-state and out-of-state) for personal automobiles is 56.5 cents per mile or local policy, whichever is less. Travelers are required to calculate mileage by one of the following two methods: Odometer reading (point-to-point method)

› Verified 1 days ago

› Url: https://www.esc1.net/cms/lib/TX21000366/Centricity/Domain/54/Summary%20of%20Current%20TX%20Travel%20Reim%20Guidelines.pdf Go Now

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Current Texas Travel Reimbursement Guidelines

Details: Because the re imbursement rates can change, it is recommended that travelers print the page at the time reservations are made and submit the printout with the travel reimbursement voucher as a supportingand submit the printout with the travel reimbursement voucher as a supporting document Apply to all grants funded by the Texas Education Agency

› Verified 2 days ago

› Url: https://www.esc1.net/cms/lib/TX21000366/Centricity/Domain/54/Tab%20VIII.%20Current%20Texas%20Travel%20Reimbursement%20Guidelines.pdf Go Now

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DFPS Travel Services

Details: The state of Texas Comptroller of Public Accounts takes the information supplied by the IRS and sets a maximum reimbursement rate for the state. Agencies cannot reimburse more than the maximum mileage reimbursement rate set, but each state agency does have the authority to establish a lower mileage reimbursement rate.

› Verified 6 days ago

› Url: https://www.dfps.state.tx.us/Handbooks/Travel_Services/Files/TRA_pg_2400.asp Go Now

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Standard Mileage Rates Internal Revenue Service

Details: Standard Mileage Rates. The following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. Period. Rates in cents per mile. Source.

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› Url: https://www.irs.gov/tax-professionals/standard-mileage-rates Go Now

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State Travel Management Program

Details: The State Travel Management Program (STMP) at the Comptroller's office ensures that state agencies use taxpayer dollars more efficiently by helping them manage their travel expenditures by providing discounted travel services through vendor contracts and monitoring state travel activity.

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› Url: https://comptroller.texas.gov/purchasing/programs/travel-management/ Go Now

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3.3.2 Out-of-State Travel Reimbursement Texas Health and

Details: For Texas-based service providers, regular travel reimbursement rules apply for services provided in-state as well as for services provided out-of-state. Out-of-state providers will be reimbursed for in-state travel only based on regular travel reimbursement rules and in …

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› Url: https://www.hhs.texas.gov/laws-regulations/handbooks/smccsp/chapter-3-rates/3-3-2-out-state-travel-reimbursement Go Now

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Mileage : Travel Office : Texas State University

Details: Texas State’s maximum mileage reimbursement rate for travel occurring on or after January 1, 2021 is 56 cents per mile. Mileage Rate 57.5 cents per mile effective 01/01/2020 - 12/31/2020 Texas State’s maximum mileage reimbursement rate for travel which occurred between January 1, 2020 and December 31, 2020 was 57.5 cents per mile.

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› Url: https://www.txstate.edu/gao/ap/travel/procedures/mileage.html Go Now

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Travel Reimbursement System For Mileage Only

Details: TRS will apply the current reimbursement rate per mile to calculate the reimbursement for the trip. On September 2, 2008, Test Traveler traveled to Waco to inspect turkey toes and used his odometer reading to record the distance. This is the entry before clicking on “Save”.

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› Url: https://www.dshs.texas.gov/grants/forms/TRSUserGuideMileageOnlyV21083109.pdf Go Now

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DFPS Travel Services

Details: 2311 In-State Travel Reimbursement for Lodging. 2312 In-State Travel Reimbursement for Meals. 2320 Out-of-State Travel Reimbursement for Lodging and Meals. 2321 Out-of-Country Travel Reimbursement for Lodging and Meals. 2322 Washington D.C. Travel Reimbursement for Lodging and Meals. 2330 Ineligible Reimbursement for Lodging and Meals

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› Url: https://www.dfps.state.tx.us/handbooks/Travel_Services/default.asp Go Now

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Travel Audits & Exceptions

Details: These exceptions apply only to the use of contract travel services and not specifically to reimbursement rates and policies as outlined in Textravel. Justifications related to reimbursement policies/guidelines must also be documented. Exceptions to use of contract travel services.

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› Url: https://comptroller.texas.gov/purchasing/programs/travel-management/exceptions.php Go Now

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Texas Administrative Code

Details: Texas Administrative Code. (a) General travel information will be maintained on the comptroller's website. The information will include procedures, as provided in this rule, Government Code, Chapter 660, and the General Appropriations Act; examples; guidelines that will help support the travel expense reimbursement process for state agencies.

› Verified 9 days ago

› Url: https://texreg.sos.state.tx.us/public/readtac%24ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=34&pt=1&ch=5&rl=22 Go Now

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Reimbursements Travel Management

Details: Travel Management Services does not handle travel reimbursements. All expenses and reimbursements for university business travel are managed by the Office of Accounting’s Travel Services section. We know this is kind of confusing, so we’ve compiled the following list of resources that may be helpful as you seek reimbursement for your travel

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› Url: https://travel.utexas.edu/reimbursements Go Now

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IRS issues standard mileage rates for 2021 Internal

Details: Beginning on January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate

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› Url: https://www.irs.gov/newsroom/irs-issues-standard-mileage-rates-for-2021 Go Now

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HAVA and Chapter 19 Funds Travel Reimbursement

Details: Travel advance funding will not be made for meals, hotel taxes or miscellaneous expenses. All travel advancement requests must complete an "actual" travel request within 30 days of completion of travel. Basic Guidelines. The county will be held to the state lodging, mileage, and per diem rates or the county rates, whichever is less.

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› Url: https://www.sos.texas.gov/elections/funds/hava-ch19-travel-reimbursement.shtml Go Now

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TJB OCA OCA Employee Reference Travel

Details: In/Out-of-State Meals & Lodging Rates. The Texas Comptroller’s website of current Travel Reimbursement Rates. Average Weekly Fuel Rate DOE EIA Website. Used to get fuel prices when comparing the cost of renting a car versus taking a personal vehicle. Link also included in OCA Mileage-Rental Calculator Form.

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› Url: http://www.txcourts.gov/oca/oca-employee-reference/travel/ Go Now

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Mileage Reimbursement Rate Effective January 1, 2019

Details: Mileage Reimbursement Rate Effective January 1, 2019 . The State of Texas Comptroller's office announced that the state mileage reimbursement rate effective January 1, 2019 to December 31, 2019 is 58 cents per mile. This is a 3.5 cent increase from the current rate of 54.5 cents per mile and mirrors the Internal Revenue Service standard Mileage

› Verified 1 days ago

› Url: https://www.fiscal.ttuhsc.edu/paymentservices/travel/collateral/Mileage%20Reimbursement%20Rate%20Effective%20January%201%202019.pdf Go Now

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How To Get Reimbursed For Travel

Details: The following are the current applicable state rates for travel: Lodging: Up to $85.00 per day. Meals: Overnight Travel - up to $36.00 per day; Non-overnight Travel - $0. Mileage: 50 cents per mile (as of Jan. 1, 2010). The following receipts must be retained for audit purposes but do not need to be submitted for reimbursement:

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› Url: https://www.sos.state.tx.us/elections/funds/travel-reimbursement.shtml Go Now

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HBP Part 11.5. Travel Reimbursements

Details: Travel Services . 3. Texas Hotel Occupancy Tax Exemption Certificate. A department may adopt expense reimbursement and payment rates lower than the maximum rate. The department's employees must be notified in writing before the lower rates are implemented. VP5 travel reimbursement documents paid from local funds for amounts of less than

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› Url: https://afm.utexas.edu/hbp/part-11/5-travel-reimbursements Go Now

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VA Travel Pay Reimbursement Veterans Affairs

Details: Types of reimbursement VA Beneficiary Travel offers. We offer 2 types of travel pay reimbursement for eligible Veterans: General health care travel: This benefit covers regular transportation, like car, plane, train, bus, taxi, or light rail. Special mode transportation: This benefit includes special types of transportation, like an ambulance, ambulette, or wheelchair van.

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› Url: https://www.va.gov/health-care/get-reimbursed-for-travel-pay/ Go Now

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DFPS Travel Services

Details: 2300 In-State, Out-Of-State, and Out-of-Country Travel Reimbursement for Lodging and Meals 2310 In-State Travel Reimbursement. Travel Policy June 2014. As of September 1, 2009, the U.S. General Services Administration travel rates have been used to determine the maximum meal and lodging reimbursement rates for both in-state and out-of -state

› Verified 6 days ago

› Url: https://www.dfps.state.tx.us/Handbooks/Travel_Services/Files/TRA_pg_2300.asp Go Now

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TTUHSC : Travel 2.0

Details: 01/01/2021: Mileage Reimbursement Rate Effective January 1, 2021 . The State of Texas Comptroller announced that the state mileage reimbursement rate effective January 1, 2021 to December 31, 2021 is 56 cents per mile.This is a decrease from the calendar year rate …

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› Url: http://www.fiscal.ttuhsc.edu/travel2/ Go Now

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Travel Reimbursement Financial Affairs UTSA

Details: Reimbursement for M&IE for the first and last calendar day of overnight travel is calculated at 75% of the per diem rate for domestic travel only. EXAMPLE: If the per diem rate is $74, then the rate for the first and last day of travel is $55.50.

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› Url: https://www.utsa.edu/financialaffairs/resources/financial-guidelines/0904.html Go Now

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Travel UNT System Finance

Details: Travel Checklist. 2021 Mileage Reimbursement Rate. The maximum state mileage reimbursement rate for state employees who travel using their personal vehicle decreased from 57.5 cents to 56 cents per mile, effective Jan. 1, 2021 through December 31, 2021. This rate is consistent with the Internal Revenue Service’s standard mileage rate.

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› Url: https://finance.untsystem.edu/travel Go Now

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Texas Administrative Code

Details: Texas Administrative Code. (a) An injured employee may request reimbursement from the insurance carrier if the injured employee has incurred travel expenses when: (1) medical treatment for the compensable injury is not reasonably available within 30 miles from where the injured employee lives and the distance traveled to secure medical

› Verified 2 days ago

› Url: https://texreg.sos.state.tx.us/public/readtac%24ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=28&pt=2&ch=134&rl=110 Go Now

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Mileage Reimbursement UNT System Finance

Details: 2021 Mileage Reimbursement Rate. The maximum state mileage reimbursement rate for state employees who travel using their personal vehicle decreased from 57.5 cents to 56 cents per mile, effective Jan. 1, 2021 through December 31, 2021. This rate is consistent with the Internal Revenue Service’s standard mileage rate.

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› Url: https://finance.untsystem.edu/mileage-reimbursement Go Now

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General Reimbursement Information

Details: General Reimbursement Information. Refer to the COVID-19 Preparedness page for temporary information related to servicing members in response to COVID-19. The following resources provide you with the information needed to administer Blue Cross and Blue Shield of Texas (BCBSTX…

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› Url: https://www.bcbstx.com/provider/gri/index.html Go Now

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Travel Audits and Exceptions

Details: Exceptions must be documented only when the total cost is greater than contract travel services rates. Nothing in this section affects or alters the authority of the comptroller regarding travel reimbursement or audit agreements. (b) Lower Cost to the State. State agencies may use any travel services obtained at a price lower than the contract

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› Url: https://comptroller.texas.gov/purchasing/programs/travel-management/audits-exceptions.php Go Now

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Calculate Mileage — University Interscholastic League (UIL)

Details: (i) Officials shall be paid based on the state travel reimbursement rate in effect on August 1 of the current school year. (B) A $15.00 riders fee will be paid for contests over the 120 mile range. (C) Meals will be paid at $15.00 during regular season and $30.00 during playoffs. 15).

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› Url: https://www.uiltexas.org/athletics/calculate-mileage Go Now

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Mileage Reimbursement Rates

Details: These rates are automatically applied to mileage calculations on the expense report in Concur. Financial Management Operations • 6000 TAMU • College Station, TX 77843-6000 • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: [email protected]

› Verified 6 days ago

› Url: https://disbursement.tamu.edu/travel/transportation/mileage/rates/ Go Now

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Texas A&M International University

Details: In order to receive reimbursement for travel expenses incurred on a business trip on behalf of Texas A & M International University, the following required receipts must be submitted at all times: Receipt should be under the University employee's name at all times. Reimbursement will be at the Single rate.

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› Url: https://www.tamiu.edu/comptroller/travel.shtml Go Now

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Accounts Payable

Details: Concur Online Travel Reservation system - here . Mileage Reimbursement: Beginning 1/1/2019, business-related mileage in a personal vehicle will be reimubursed at the new IRS-approved reimbursement rate of 58.0 cents per mile. Travel prior to 1/1/2019 will continue to be reimbursed at the previous rate of 54.5 cents per mile.

› Verified 7 days ago

› Url: https://www.utmb.edu/supplychain/actpay/travel/ Go Now

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TEA Correspondence Item

Details: The Texas Comptroller of Public Accounts has changed the travel reimbursement rates for lodging and meals, effective September 1, 2009. The reimbursement rate for mileage that went into effect on January 1, 2009, has not changed.

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› Url: http://ritter.tea.state.tx.us/taa/discgrants090109.html Go Now

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OP 79.08: Reimbursement of Travel Expenses Operating

Details: OP 79.08: Reimbursement of Travel Expenses. DATE: May 9, 2018. PURPOSE: The purpose of this Operating Policy and Procedure (OP) is to set forth the policy for reimbursement of travel expenses to Texas Tech University (TTU) employees when travelling for official state business. REVIEW: This OP will be reviewed in May of even-numbered years by

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› Url: https://www.depts.ttu.edu/opmanual/OP79.08.php Go Now

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