Connecticut Reimbursable Travel Expenses Chart
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How to fill out Reimbursable Travel Expenses Chart?
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FAQ
Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as unusual costs due to special circumstances.
Mileage reimbursement is when employers offer employees reimbursement for expenses associated with driving on behalf of the business. These expenses can include fuel costs, maintenance and vehicle depreciation. Mileage reimbursement is typically set at a per-mile rate usually below $1 per mile.
The mileage reimbursement rate for all travel expenses incurred on or after January 1, 2022 has risen to 58.5 cents per mile. This rate change applies to all claimants, regardless of injury date, and coincides with the federal mileage reimbursement rate pursuant to Section 31-312(a) of the Workers' Compensation Act.
What is the mileage reimbursement rate? The mileage reimbursement rate for Connecticut members is $0.54 cents per mile.
For 2021, standard mileage rates for the use of cars, vans, pickups or panel trucks will be: 56 cents per mile driven for business use, down from 57.5 cents in 2020.
Reimbursement of travel expenses is based on documentation of reasonable and actual expenses supported by the original, itemized receipts where required. Reimbursements that may be paid by Company Name are shown below. Airfare.
State of Connecticut Office of the State Comptroller MEMORANDUM NO 2020-03. The Internal Revenue Service has announced that the standard mileage rate for business use of an automobile has been decreased to 57.5 cents per mile effective January 1, 2020.
EFFECTIVE JANUARY 1, 2021 - Mileage Rate Decreased to . 56 cents per mile. All mileage reimbursement submissions should be sent to the OOC Business Office Unit - In light of COVID-19 precautions, please use email only.
