Mileage Reimbursement 2025 Form Illinois. Effective january 1, 2025, state travel reimbursement rates for lodging and mileage for automobile travel, as well as allowances for meals, shall be set at the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 u.s.c. Cost of rental car also includes $.175 cents per mile for fuel.
Only expenses related to the travel should appear on a voucher, including: What is the illinois mileage reimbursement rate for 2023?
Effective January 1, 2025, The Mileage Reimbursement Rate For Employees Using Private Passenger Vehicles For University Business Will Increase From 65.5 Cents Per Mile To 67 Cents Per Mile.
According to the illinois wage payment and collection act, illinois is one of three states that require companies to reimburse their employee’s mileage.
2025 Standard Mileage Reimbursement Rate.
You may also be able to claim tax deductions for unreimbursed mileage or expenses incurred during the course of your jury duty service.
Mileage Reimbursement 2025 Form Illinois Images References :
The 2025 Mileage Reimbursement Rates Are As Follows:
Take the form with you to your appointment.
Mileage Reimbursements, And Jury Duty Pay That You Signed Over To Your Employer, Are Not Taxable.
The irs mileage rate in 2025 is 67 cents per mile for business use.