Medical Travel Per Diem

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Per Diem Rates | GSA

https://www.gsa.gov/travel/plan-book/per-diem-rates

Per Diem Rates. Rates are set by fiscal year, effective October 1 each year. 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 …

Per Diem | Defense Travel Management Office

https://www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/

Per Diem. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Calculation of travel per diem rates within the Federal …

Everything You Need to Know About Travel Per …

https://www.indeed.com/career-advice/pay-salary/travel-per-diem

A per diem, which means "per day" or "for each day," is a fixed amount used for expenses such as lodging, meals and other incidental costs when you travel on official business. Per diem …

Deductible Medical Travel and Transportation Costs

https://www.lawyers.com/legal-info/taxation/income-tax/deductible-medical-travel-and-transportation-costs.html

Moreover, you can generally include medical-related travel and transportation costs, as well as some of the costs for lodging and meals while traveling for …

Per Diem Rate Lookup | Defense Travel Management Office

https://www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Per-Diem-Rate-Lookup/

Per Diem Rate Lookup. Look up per diem rates by location or download annual rates for all locations. GSA sets per diem rates for the contiguous 48 States and …

IRS updates per diem guidance for business travelers …

https://www.irs.gov/newsroom/irs-updates-per-diem-guidance-for-business-travelers-and-their-employers

IR-2019-190, November 26, 2019. WASHINGTON — The Internal Revenue Service today issued guidance for business travelers, updated to include changes …

Travel Reimbursement for Specialty Care | TRICARE

https://tricare.mil/TravelReimbursement

Call your servicing Prime Travel Benefit office before booking airfare or traveling more than 400 miles one-way. You must confirm the maximum amount you may …

Reimbursed VA travel expenses and mileage rate

https://www.va.gov/resources/reimbursed-va-travel-expenses-and-mileage-rate/

Mileage reimbursement rate. We currently pay 41.5 cents ($0.415) per mile for approved, health-related travel. We use Bing Maps to calculate your mileage, based on …

IRS increases mileage rate for remainder of 2022

https://www.irs.gov/newsroom/irs-increases-mileage-rate-for-remainder-of-2022

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. ...

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