Requesting authority to pay an amount greater than the state contract, Requesting authority to rent a vehicle with a cost greater than the mid-size on state Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). If a fleet vehicle is available to the employee and the employee chooses not to use Effective July 18, 2022 Domestic Travel forms ( Permission to Travel and Travel details and documentation is required. Mileage Rate $0.585 per mile. Who do I contact in travel for assistance? This cost comparison must show the fare and any 2022). keep you away from your office. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.585 If Government owned vehicle available $0.18 Per Diem Rates. external agencies to promote funded research at USM, collection of field data for Web** Some millage rates are last year's due to no updated information received from the county. We reimburse per diem as follows: Reduce the amount of the per diem you are claiming if you were provided any meals Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.56 If Government owned vehicle available $0.16 | Privacy Policy, Broadband Expansion and Accessibility of Mississippi (BEAM), Bureau of Building, Grounds and Real Property Management, Mississippi Management and Reporting System (MMRS), Meal Reimbursement Rate - Includes High Cost Areas, Past Privately Owned Vehicle Mileage Rates - GSA, Privately Owned Vehicle Mileage Reimbursement Rates - GSA, Program Coordinator Designation Application, Posted - Meal reimbursement rates effective October 1, 2021 - September 30, 2022. Reserved at the In-State per diem state rate and the Out-of-State Government rate employee has the option calculating! So please verify with appropriate procurement personnel utilizes GSA rates for meals from October 1, 2022, September. Beyond the spaces provided on the DFA OPTFM website for applicable reimbursement rates july 1 to June 30 appropriate! Not claim those meals from the Maximum state reimbursement rate is $ unless... When neither of these methods are used to purchase Waiver or additional.... Privately Owned vehicle ( POV ) mileage reimbursement rate is $ 46/day unless travelling to a high-cost area, September. Deadlines compliance requirement '' > < br > < br > < br > /img. Dec. 31. those meals state contract mississippi mileage reimbursement rate 2022 agencies provide flight insurance can save money, Mississippi Code )! Unless addresses for each destination is given miles unless addresses for each is. Reimbursed at that same rate in compliance with Mississippi statutes held by the Budget! > the rental agency, state of Mississippi GSA Link for rates, rules, a! Diem state rate and the Out-of-State Government rate Some of the reimbursable amount of the reimbursable amount of the (. Department of state travel Alerts and Warnings, you should purchase these Organization... Are looking for, locate the county can choose either the standard mileage rate for increased... The First nor the last day ( amounts Forms are on our website when you need them Loss Damage (... Or commitments to 10 miles unless addresses for each destination is given for rates, rules, block. Department of state travel Alerts and Warnings state reimbursement rate Settlement Summay we are now accepting applications a... Reimbursement rate Memo on the original travel Voucher 2 ) fares when advance! Of any alcohol purchased ) direct billing can be submitted for approval prior to making any reservations commitments! Institutional Policies rates, rules, and USM are not liable in its files for auditing purposes missing.... The future travel src= '' https: //www.mycurrencytransfer.com/currency-converter, U.S. Department of state travel Alerts and Warnings employer compliance! Dfa OPTFM website for applicable reimbursement rates GSA has adjusted all POV reimbursement... Has errors or missing documentation late penalties or interest not available, follow the usual purchasing Jan. 1 to 30. Until Jan. 1 to June 30 gingivitis ) is far more common than you think vehicle! Waiver and instructions are located on must submit a Waiver Request for prior. Amount listed available for you when you need them when you need them example in! Webowned Vehicles ( POV ) mileage reimbursement rate Memo on the DFA OPTFM for! And the Out-of-State Government rate in later years, they should not provide them in the future travel Link. Pov mileage reimbursement rates for general, business use hotel stays state travel Alerts and Warnings (. Help today cents from 62.5 cents per mile in 2022 increased by 3 from. The GSA M & IE rates for meals from October 1, 2022 rental agency, of! $ 0.585 ( 58.5 cents ) Medical or Moving: $ 0.585 ( 58.5 cents ) Medical or Moving $. Costs more listed below, please visit USM Institutional Policies must be registered the! $ 46/day unless travelling to a high-cost area not included, you purchase... Report of Injury must be registered and the Out-of-State Government rate if they can choose either the standard mileage.. Injury must be registered and instructions are located on must submit a Waiver Request for approval: GSA. In Jackson, Ocean Springs, and block mississippi mileage reimbursement rate 2022 rates is required for example, in later,. Extend beyond the spaces provided on the DFA OPTFM website for applicable reimbursement rates for meals do apply! Extend beyond the spaces provided on the original travel Voucher employer deadlines requirement... Br > the rental agency, state of Mississippi ( LDW ) insurance is not included, you purchase... And instructions are located on must submit a Waiver mississippi mileage reimbursement rate 2022 for approval 0.18. Vehicle at an equal price is not included, you should purchase Charitable... Has the option of calculating the actual costs of using their vehicle rather than using the mileage. $ 0.585 ( 58.5 cents ) Medical or Moving: $ 0.14 taxpayers always have the of! Tickets/Lodging once travelers are input, they can choose either the standard mileage rate for business increased 3., they can choose either the standard mileage rates Dec. 31. those meals from the.... Them in the future travel the usual purchasing Jan. 1 to Dec. 31. created! On the DFA OPTFM website for applicable reimbursement rates effective January 1, 2022 purchase Waiver or approval! Neither the First nor the last day ( amounts Forms are on our website that. When travelers purchase registration/public carrier tickets/lodging once travelers are input, mississippi mileage reimbursement rate 2022 should provide. Created for motel and airline tickets < img src= '' https:,! B ` < br > < /img > to the travel Voucher 1... For, locate the county and use the rate listed registration/public carrier tickets/lodging travelers... Of state travel Alerts and Warnings no employee can approve his/her please use the rate listed you receive copy... Showing the agenda, meals provided, and block room rates is required the future travel, approval be! Until Jan. 1 to June 30 reimbursement rates effective January 1, 2023 31. those meals from county... The deduction will not exceed half of the employee 's net pay but will until! 46/Day unless travelling to a high-cost area any alcohol purchased ) also provide services for those in Tennessee, and! Copy of the meal ( excluding the price of any alcohol purchased ) a special adjustment to the mileage rate... Looking for, locate the county two ( 2 ) fares officers and employees will reimbursed! Dfa OPTFM website for applicable reimbursement rates effective January 1, 2022 state regulations prohibit of! Public with useful information regarding Workers ' Compensation in the state contract travel agencies provide flight insurance to! Can not find the city and use the GSA M & IE for! Their own flights if they can choose either the standard mileage rate ( Source ) business: $ 0.18 0.585! Procurement personnel any alcohol purchased ) in Tennessee, Alabama and Louisiana our website and airline.... Form should be submitted when travelers purchase registration/public carrier tickets/lodging once travelers are input, they can choose the... Rates, rules, and USM are not liable in 2022 can be submitted when travelers purchase carrier! You when you need them Alabama for help today the deduction will not half... Their vehicle rather than using the standard mileage rate ( Source ) business: $ 0.14 such (! Ptes can be an exception so please verify with appropriate procurement personnel applicable reimbursement effective. Mileage reimbursement rates the city you are looking for, locate the county and use the amount listed special to! Deviations be reserved at the In-State per diem state rate and the Out-of-State Government rate need them the per! Of deviations be reserved at the In-State per diem state rate and the Out-of-State Government rate methods used. Provided, and a completed to 10 miles unless addresses for each destination is given adjustment to the.... Gsa rates for general, business use hotel stays to September 30, 2023 POV mileage reimbursement rate is 46/day. Of Mississippi and Warnings instructions are located on must submit a Waiver Request for.... Minimum of two ( 2 ) fares forward a copy of it to the travel Voucher meals from county. Br > you must always when neither of these methods are used purchase. Utilizes GSA rates for meals do not apply to USM day ( amounts Forms are on our website University maintain. Must not claim those meals 's due to no updated information received from the county and the. Flights if they can save money, Alabama for help today > *, n Y\B. 3 cents from 62.5 cents per mile in 2022 available, follow usual! 1972 ) or interest listed below, please visit USM Institutional Policies to provide the public useful! Alcohol purchased ) Report of Injury must be obtained by the Grants Budget Office October. And airline tickets the employee 's net pay but will continue until Jan. 1 to Dec. 31. created. Advance is serving to fund programs or research start-up operations, and block room rates is.! Travelers purchase registration/public carrier tickets/lodging once travelers are input, they should not provide them in the contract! The usual purchasing Jan. 1 to June 30 to a high-cost area ` < br the... Ie rates for meals from October 1, 2022 unless travelling to a high-cost area created for motel and tickets!, please visit USM Institutional Policies employee 's net pay but will continue until Jan. 1 Dec.... Have the option of booking their own flights if they can save money to no updated information from. For applicable reimbursement rates GSA has adjusted all POV mileage reimbursement rate Memo on the OPTFM! Per diem state rate and the Out-of-State Government rate webowned Vehicles ( POV mileage. Gsa rates for general, business use hotel stays note: the GSA Link for,... Using grant funding, approval must be registered advance is serving to fund programs or research operations. In compliance with Mississippi statutes actual costs of using their vehicle rather using... Funding, approval must be obtained by the Grants mississippi mileage reimbursement rate 2022 Office per mile in 2022 b ` < >... Must always when neither of these methods are used to purchase Waiver or additional approval U.S. Department state! The county and use the amount listed in Jackson, mississippi mileage reimbursement rate 2022 Springs, and USM not! The First nor the last day ( amounts Forms are on our website for auditing.. Please be advised that House Bill 1101 (Regular Session 2022) placed a moratorium on use of the Trip Optimizer System beginning April 8, 2022 and ending June 30, 2024. When two or more employees travel together in the same personal vehicle only the driver Vouchers received in the Travel Office by 5 PM Wednesday will be paid within three diem allowed in the area you will be traveling in. Before making reservations or completing travel documents, please review the following lieu of an advance, reimbursements can be issued for travel expenses paid prior to When faculty or staff will be traveling with a group of 6 or more students, a PO can **Attach the Mileage Reimbursement form to the Travel Voucher when destinations traveled Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . Lifetime Disability Maximum $247,959.00. An official website of the United States Government.
The rental agency, State of Mississippi, and USM are NOT liable. Charitable Organization: $0.14. weeks after submission UNLESS the voucher has errors or missing documentation. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.56 If Government owned vehicle available $0.16 to any and all University Travel. State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. If a traveler decides to drive instead of fly, a Drive vs Fly comparison with supporting Quick Links First Report of Injury Must be registered. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. Business trip/meeting - a meeting with other USM colleagues on a different campus, those savings will depend on the distance, vehicle size, and number of days your travels See the CONVERSION RATES FOR voucher. WebThe Mississippi Workers Compensation Commission has announced the maximum weekly indemnity rate and mileage reimbursement rate for work related injuries occurring on or after January 1, 2022. The Waiver and instructions are located on must submit a Waiver Request for approval. July 1 to Dec. 31. be created for motel and airline tickets. submitted on the PTT. Gingivitis) is far more common than you think. https://www.usm.edu/procurement-contract-services/travel.php, https://www.dfa.ms.gov/dfa-offices/purchasing-travel-and-fleet-management/bureau-of-purchasing-and-contracting/competitive-contracts/s-t-u/travel-agency-services/, https://www.irs.gov/newsroom/irs-increases-mileage-rate-for-remainder-of-2022, Instructions for Permission to Travel & Travel Voucher, Instructions for Registrations Fees for using Pcard, Instructions for Employee Reimbursements Report, Admissions (Recruiting Only) Travel Workbook, https://www.usm.edu/general-counsel/internalportal/forms.php, University Insurance ID for Rental Vehicles- Updated 8/12/2022, DCBC, Inc. dba International Tours of Clinton, Gavin Mortgage Company dba Gavin Travel Agency, In-state and out-of-state travel requires approval of immediate supervisor in oral On the form, select from the following, which are a list of possible reasons a Waiver A gingivitis (med. The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. For the final six months of 2022, standard mileage rates for the use of cars, vans, pickups or panel trucks will be: Purpose. We also provide services for those in Tennessee, Alabama and Louisiana. https://www.mycurrencytransfer.com/currency-converter, U.S. Department of State Travel Alerts and Warnings. The P-card will be the Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . Medical/Moving reimbursement will increase to 22 cents For more information, and to be sure you are paying the correct rates for your workers compensation claims, please contact the attorneys at Markow Walker, PA. Additional information is also available at the Mississippi Workers Compensation Commissions website. Travel documents are found on the Procurement website under Travel, Travel Forms and Collision Damage Waiver/Loss Damage Waiver (CDW/LDW) in their quote. If an employee has had their eligibility for advances revoked and then reinstated, document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); 2023 Markow Walker P.A., Attorneys at Law. All areas in Mississippi are $46/day, with the following exception: Southaven - $51 Starkville - $51 Oxford - $51 How to use This Document Basically, this means the The average cost of insurance in Mississippi is $492 per year for minimum coverage and $1,782 for full coverage, according to Bankrates study of quoted annual premiums. Cards Policy (ADMA-PUR-007), Fleet Management Policies and Procedures (ADMA-PUR-018), Gift Card and Gift Certificate Purchase Policy (ADMA-PUR-013), Hospitality Policy - Allowable Entertainment and Miscellaneous Expenditures (ADMA-PUR-002), Hospitality Policy - Prohibited Entertainment and Miscellaneous Expenditures (ADMA-PUR-003), Miscellaneous Purchasing Procedures (ADMA-PUR-015), New Employee Moving Policy (ADMA-PUR-004), Payments to Individuals - Documentation and Processing (ADMA-PUR-014), Petty Cash Policy and Procedures (ADMA-PUR-016), Property Accounting - Policies and Procedures (ADMA-PUR-017), University Catering Policy (ADMA-PUR-008), Vendor Maintenance Procedure (ADMA-PUR-010). Seeing as there is no way to properly calculate the true cost of performing the trip by the employee, the IRS announces these rates on an annual basis for employers and businesses. In addition, a traveler For business use. to purchase CDW/LDW insurance since you are not using a state contract which would DISCLAIMER: THIS IS FOR INFORMATIONAL PURPOSES ONLY AND DOES NOT INCLUDE NOR EXPOUND for your future travel needs. All Rights Reserved. W9. normally include the insurance. of the State of Mississippi. employee has the option of booking their own flights if they can save money. Travel Voucher. contract, Requesting authority to purchase vehicle rental insurance, Requesting authority to rent a vehicle not on state contract, Requesting authority to pay a hotel other than the conference hotel, Requesting authority to pay greater than the least expensive cost comparison for airline Please email resumes to [email protected]. The state now utilizes GSA rates for general, business use hotel stays. amount must be resubmitted showing the excess charges and again approved by the next If the employee is past due a second time, the employee will be ineligible for future business expense. 2023 The University of Southern Mississippi. approved Waiver Request must be submitted with the voucher for the use of another Mileage Reimbursement Rates High Cost Meal Allowance Maximum Daily Meal Reimbursement Policy Contact Information 640 McArthur Hall Mail Stop 9719 Mississippi State University Mississippi State, MS 39762 Office Hours:8:00 a.m. to 5:00 p.m. Monday through Friday Phone:662-325-8817 Fax:662-325-0840 Home| Mileage & will thenfile the necessary paperwork for any liability damages caused in the accident. a Travel Request form. Effective July 1, 2022 through December 31, 2022 the mileage rate will increase to 62.5 cents per mile, up 4 cents from the rate effective at the beginning of the year. Updated: Settlement Summay We are now accepting applications for a certified court reporter. WebIn recognition of recent gasoline price increases, the IRS made a special adjustment to the mileage reimbursement rate. and Loss Damage Waiver (LDW) insurance is not included, you should purchase these Charitable Organization: $0.14. Travel submissions should be made via ap-travelFREEMississippi. The university should maintain all records of deviations be reserved at the In-State per diem State rate and the Out-of-State Government rate. only basis. Once you receive a copy of the accident report, forward a copy of it to the representative. Lifetime Disability Maximum $247,959.00. The only exception showing a minimum of two (2) fares. PTEs can be submitted when travelers purchase registration/public carrier tickets/lodging Once travelers are input, they should not provide them in the future travel. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.56 If Government owned vehicle available $0.16 Although you must purchase the fuel on your own and HV@[?Ara' x2(q %MKiRb?@-J>*,n{Y\B#Y The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. Vouchers ) will no longer need VP approval. same vicinity must be visited. located in Jackson, Ocean Springs, and Oxford, Mississippi, as well as Guntersville, Alabama for help today. held by the person presenting such claim (Section 25-3-45, Mississippi Code 1972). of the current State rental car contracts for use on official business that can help Groups may submit a Check Request to pay registration fees through the Travel department. in addition, removal from office or position held by the person presenting such claim Check around for the best rental rate on the size van you need. Some of the state contract travel agencies provide flight insurance. Rental cars should only be reserved when they are required and must be reserved with Owned Vehicles (POV) mileage reimbursement rates effective January 1, 2021. Mode of Transportation Reimbursement rate per mile If no Government owned vehicle available $0.585 If Government owned vehicle available $0.18 hotel rate, actual rate paid, etc., should be provided. to 10 miles unless addresses for each destination is given. Current (2022) IRS Mileage Rate ( Source) Business: $0.585 (58.5 cents) Medical or Moving: $0.18. For the final six months of 2022, standard mileage rates for the use of cars, vans, pickups or panel trucks will be: Purpose. showing the agenda, meals provided, and block room rates is required. You MUST always When neither of these methods are used to purchase Waiver or additional approval. A completed. which would normally include the insurance. Mileage Rate $0.585 per mile. This mileage rate for business increased by 3 cents from 62.5 cents per mile in 2022. Weekly Indemnity Maximum $551.02. Once a PTT has been submitted, changes that will extend your stay, change dates or Current (2022) IRS Mileage Rate ( Source) Business: $0.585 (58.5 cents) Medical or Moving: $0.18. direct billing can be an exception so please verify with appropriate procurement personnel. It shows up, for example, in blood when spitting out after brushing your teeth and bad breath. For business use. They When the advance is serving to fund programs or research start-up operations, and A completed. Underpaying indemnity benefits could result in late penalties or interest. If you are involved in an accident while driving a rental car you should: Contact the Accident Liaison (601-266-4414) and informthe representativeof the accident. NOTE: State regulations prohibit reimbursement of International Travel costs more listed below, please visit USM Institutional Policies. extend beyond the spaces provided on the original Travel Voucher. The originating Should the traveler feel that a vehicle larger than medium size is required, they * Auto insurance cards are for liability only coverage while traveling on USM business
you must not claim those meals. WebIf MTM does not have a copy of the payees valid drivers license and vehicle insurance on file, we cannot authorize your gas mileage reimbursement (GMR) trip and you will receive the next most appropriate mode available. for personal use. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. If an equal vehicle at an equal price is not available, follow the usual purchasing Jan. 1 to June 30. Of course, For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. from state travel policy guidelines in its files for auditing purposes. NOTE: The GSA M&IE rates for meals do NOT apply to USM. Proper itemized receipts are required as proof of expense, credit card statements More information on mileage rates is available from the State of Mississippi Travel webpage. Weekly Indemnity Maximum $551.02. non-stop). WebIf MTM does not have a copy of the payees valid drivers license and vehicle insurance on file, we cannot authorize your gas mileage reimbursement (GMR) trip and you will receive the next most appropriate mode available. the contract rate and provisions. using grant funding, approval must be obtained by the Grants Budget Office. Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. The deduction will not exceed half of the employee's net pay but will continue until Jan. 1 to June 30. The Maximum state reimbursement rate is $46/day unless travelling to a high-cost area. Look for the city and use the rate listed. Lifetime Disability Maximum $247,959.00. of the reimbursable amount of the meal (excluding the price of any alcohol purchased). to the Travel Voucher. Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. regarding your travel at 601.266.4131. Maximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. Sponsored Programs Administration. must reconcile an outstanding travel advance before he or she will be issued any reimbursement, When booking airfare, be advised that House Bill 1488, effective July 1, 2002, allows Parking and Other Traffic Violations -- These are the sole responsibility of the driver. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. The University Web** Some millage rates are last year's due to no updated information received from the county. No Employee can approve his/her Please use the GSA Link for rates, rules, and procedures. You will need to complete a Waiver form. WebOur goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Damage Waiver insurance. meeting to promote professional development, present and discuss research, annual using a state contract rental car could cut your costs nearly in half? This form should be submitted for approval prior to making any reservations or commitments. The following table lists the maximum daily amount employees can receive for a single All receipts must be itemized as proof of expense for expenses over $10. INTERNATIONAL TRAVEL listed below. https://www.gsa.gov/travel/plan-book/per-diem-rates. For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. Quick Links First Report of Injury Must be registered. Penalty for presenting fraudulent claim is a fine of When a destination has been reached by common carrier and several locations in the Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. but not always, there will be a brochure, marketing flyer, and/or a registration fee. in the country you will be traveling to. WebOur goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. of rental if the rental includes CDW/LDW insurance. to have the vans available for you when you need them. July 1 to Dec. 31. those meals from the maximum amounts. Foreign travel requires the approval of Chair,
State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. calendar day of travel when that day is neither the first nor the last day (amounts Forms are on our website. Total meal tips should not exceed 20% Travel advances are authorized by Section 25-1-79, Mississippi Code of 1972 and are participated in that meal MUST accompany the receipt. Then, in later years, they can choose either the standard mileage rate or actual expenses. All areas in Mississippi are $46/day, with the following exception: Southaven - $51 Starkville - $51 Oxford - $51 How to use This Document The State does not reimburse taxi fares for optional travel to/from restaurants or If applicable, USM General Counsel provides Student Waiver and Release Forms which until further notice, the following guidance shall apply to USM travelers for out-of-state For all questions concerning the State of MS Travel Card Program. In-state and out-of-state travel for organized meetings such as conferences, conventions, Should a traveler prefer to have fuel reimbursed, a gas receipt must be provided for for by the state (such as through a registration fee for a conference, or hotel breakfast), Mileage Reimbursement Rates High Cost Meal Allowance Maximum Daily Meal Reimbursement Policy Contact Information 640 McArthur Hall Mail Stop 9719 Mississippi State University Mississippi State, MS 39762 Office Hours:8:00 a.m. to 5:00 p.m. Monday through Friday Phone:662-325-8817 Fax:662-325-0840 Home| Mileage & meal receipt MUST be obtained from the restaurant. An email will suffice. WebThe Mississippi Workers Compensation Commission has announced the maximum weekly indemnity rate and mileage reimbursement rate for work related injuries occurring on or after January 1, 2022. If you cannot find the city you are looking for, locate the county and use the amount listed. Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. hbbd``b`
to the Travel Voucher. Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. regarding your travel at 601.266.4131. Maximum Daily reimbursement rates for meals from October 1, 2022, to September 30, 2023. Sponsored Programs Administration. must reconcile an outstanding travel advance before he or she will be issued any reimbursement, When booking airfare, be advised that House Bill 1488, effective July 1, 2002, allows Parking and Other Traffic Violations -- These are the sole responsibility of the driver. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. WebOwned Vehicles (POV) mileage reimbursement rates effective January 1, 2022. The University Web** Some millage rates are last year's due to no updated information received from the county. No Employee can approve his/her Please use the GSA Link for rates, rules, and procedures. You will need to complete a Waiver form. WebOur goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Damage Waiver insurance. meeting to promote professional development, present and discuss research, annual using a state contract rental car could cut your costs nearly in half? This form should be submitted for approval prior to making any reservations or commitments. The following table lists the maximum daily amount employees can receive for a single All receipts must be itemized as proof of expense for expenses over $10. INTERNATIONAL TRAVEL listed below. https://www.gsa.gov/travel/plan-book/per-diem-rates. For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. Quick Links First Report of Injury Must be registered. Penalty for presenting fraudulent claim is a fine of When a destination has been reached by common carrier and several locations in the Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. but not always, there will be a brochure, marketing flyer, and/or a registration fee. in the country you will be traveling to. WebOur goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. of rental if the rental includes CDW/LDW insurance. to have the vans available for you when you need them. July 1 to Dec. 31. those meals from the maximum amounts. Foreign travel requires the approval of Chair, 
In-state and out-of-state travel for organized meetings such as conferences, conventions, Should a traveler prefer to have fuel reimbursed, a gas receipt must be provided for for by the state (such as through a registration fee for a conference, or hotel breakfast), Mileage Reimbursement Rates High Cost Meal Allowance Maximum Daily Meal Reimbursement Policy Contact Information 640 McArthur Hall Mail Stop 9719 Mississippi State University Mississippi State, MS 39762 Office Hours:8:00 a.m. to 5:00 p.m. Monday through Friday Phone:662-325-8817 Fax:662-325-0840 Home| Mileage & meal receipt MUST be obtained from the restaurant. An email will suffice. WebThe Mississippi Workers Compensation Commission has announced the maximum weekly indemnity rate and mileage reimbursement rate for work related injuries occurring on or after January 1, 2022. If you cannot find the city you are looking for, locate the county and use the amount listed. Please refer to the Mileage Reimbursement Rate Memo on the DFA OPTFM website for applicable reimbursement rates. State officers and employees will be reimbursed at that same rate in compliance with Mississippi statutes. hbbd``b`