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This form must be filled out with each application for reimbursement. 2019, Virginia Society of Tax & Accounting Professionals, f. ormerly The Accountants Society of Virginia. %%EOF V6F'Xj5gB19V8Mf/}-Ho[0Q7WWgrCHYkQ2/!` =%~ Note: We consider Aid and Attendance and Housebound benefits for 100% service-connected Veterans to be special monthly compensation and not a VA pension. The .gov means its official. Effective January 1, 2023, the mileage reimbursement rate will increase from $.625 to $.655 per mile. Richmond, VA 23219, Resources: If you have an emergency while receiving care at a VA health facility and the facility cant provide the care you need: We may pay for your transport to a non-VA facility for emergency treatment and back to the VA facility. Rates (Min-Max Benefits, COLA, Mileage) This is the Virginia Workers' Compensation . 2023 Rates: Federal government websites often end in .gov or .mil. Effective October 1, 2022 the cost of living (COLA) rate will be 7.4%. 6.4% 2022 Rates: Effective April 1, 2022 the mileage reimbursement rate will be $.585 per mile. We may only pay return mileage for unscheduled visits. Virginia Roads. An IRS rate of 14 cents per mile for mileage relating to work for charitable organizations remained at one rate throughout 2022 since that rate is set by statute, and it will remain at 14. Independent Contractor: Under the medical expenses (prescriptions) and reasonable medical mileage. This form is most commonly used to assign payment from the claimant to the consultant they have hired to perform the work. Temporary Partial rates The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. These documents are templates for typical Category 1 and Category 2 Work Authorizations, updated from the 007 schedule to the 2019 schedule. Reimbursed VA travel expenses and mileage rate, Mileage driven to and from your appointment, Ticket costs for public transportation, including train, subway, bus, ferry, or light rail, Transportation by a specially equipped vehicle, like an ambulance or wheelchair van, when needed and approved, Meals and lodging when needed in some cases, A non-service-connected Veteran, and your income last year was below the. For example: If you lived in Baltimore, Maryland, when you entered a VA hospital for care, but then changed your home address to Detroit, Michigan, during your hospital stay, wed base your reimbursement on the distance from your new Detroit home to the closest VA or VA-approved facility that could have provided your care. Effective January 1, 2023, the mileage reimbursement rate will increase from $.625 to $.655 per mile. 3 0 obj<> x[y0>q!`v! Read more about mileage . modivcare WEST VIRGINIA GAS MILEAGE REIMBURSEMENT TRIP LOG Mail or Fax to: ModivCare Claims Department 798 Park Avenue NW Norton, VA 24273 Fax 866-528-0462 Gas Mileage Reimbursement Billing Inquiries: 844-889-1942 DRIVER PHONE by submitting this driver log do affirmatively certify I. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2022. The application package includes application forms, documentation of costs incurred (invoices) and the cost worksheet. Youll need to provide all receipts. The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. Youre eligible for travel pay whether or not you volunteer on the same day as your appointment. Average weekly wage Sign up to receive emails from the Reimbursement Program, Chanin Consoer In accordance with 12VAC 30-70-271 (B) (6), inpatient capital percentages reflect 71% of costs for Type Two hospitals (76% for CHKD), 96% of costs for Type One hospitals, and 100% for Critical Access . Agency Contacts When there are multiple responsible persons (owner/operators), only one person may claim the costs submitted for the cleanup. Click here to view current and past Rates (Min-Max Benefits, COLA, Mileage) This is the Virginia Workers Compensation chart. 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. Well reimburse you for travel to and from your scheduled appointments. Notice 22-03, contains the optional 2022 standard mileage rates, as well as the maximum automobile cost used to calculate the allowance under a fixed and variable rate (FAVR) plan. The application package includes application forms, documentation of costs incurred (invoices) and the cost worksheet. Any questions regarding this Notice should be directed to the West Virginia Offices of the The money we withhold helps to pay for travel or medical care for other Veterans. Current (2022) IRS Mileage Rate ( Source) Business: $0.585 (58.5 cents) Medical or Moving: $0.18. P.O. Effective July 1, 2022, the mileage reimbursement rate will be $.625 per mile. This form is used when a responsible person wishes to assign the proceeds of an application to another party. Make sure that you total any additional costs such as tolls, cabe fare, parking, etc and list that expense in box C. Be sure to include a copy of the receipts with your submitted form. Effective July 1, 2022 the minimum compensation rate will be $322.50. Youll need to establish an official place of residence. endobj . Click here to view current and past mileage reimbursement rates. We wont reimburse you for lodging or meals if you chose to stop or take a less direct route to a VA or VA-authorized health facility. NOTE: Crossover guides from the 2019 Schedule remain in effect, since code numbers did not change from 2019 to 2022. This amendment is a companion to a language amendment contained in Part IV of the Appropriation Act increasing the personal vehicle mileage reimbursement rate from 32.5 cents per mile to 44.5 cents per mile. Effective July 1, 2023 the maximum treatment Effective July 1, 2018, the maximum compensation rate will be $1082.00. The current deductibleis $3 one-way or $6 round-trip for each appointment, up to $18 total each month. Before we can pay you back for expenses, you must pay adeductible. Richmond, VA 23218, Street Address: 2023 Rates: Effective January 1, 2023 the mileage reimbursement rate will be $.655 Effective July 1, 2023 the maximum . Click here to view current and past . Mileage Reimbursement Rate Increase Effective January 1, 2023, the mileage reimbursement rate will increase from $.625 to $.655 per mile. This distance is often called "door to door." ad litem. . Richmond, VA 23218. POLICY . All Virginia Department of Transportation (VDOT) employees and VDOT's non-state employees . The State Travel Management Office announces the state mileage reimbursement rate for state employees who utilize their own vehicles for business travel. Effective July 1, 2020, the minimum compensation rate will be $284.25. Travelers must be in travel status for non-commuting mileage reimbursement when using personal vehicles for official . Indemnity: Reimbursement/compensation for loss. WASHINGTON The Internal Revenue Service today issued the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. (Revised January 1, 2022) . Effective January 1, 2022, the state mileage reimbursement rate increased to 58.5 cents per mile. Effective July 1, 2022 the minimum compensation rate will be $322.50. The new rate kicked in on July 1st. West Virginia FY 2022 Workers' Compensation Rates June, 2021 | By James S. Maloney For more information contact, James S. Maloney at 410-963-9628, or jmaloney@semmes.com The West Virginia Office of the Insurance Commissioner has recently issued the new State average weekly wage for fiscal year 2022 (7/1/21 - 6/30/22). endstream endobj 883 0 obj <. This change on January 1 of subsequent years to the IRS Standard Mileage Rate in effect on that date. Then, in later years, they can choose either the standard mileage rate or actual expenses. Play our videos on how to use BTSSS (YouTube). The FAQs answer some common questions about the reimbursement process. But well base your reimbursement on the distance between your new home and the VA health facility closest to your new home that could have provided the care you needed. Commissioner January 3, 2022 MEMORANDUM TO: The Consultant Community FROM: Kerry A. Bates, P.E., State Construction Engineer SUBJECT: Mileage Reimbursement Rate for Vehicles Used on Construction Engineering Effective January 1, 2023 the mileage reimbursement rate will be $.655 Contact VWC | Web Policy | WAI Level A Compliant | VWC Employee Login, Copyright 2023 - Virginia Workers' Compensation Commission, Virginia Workers' Compensation Commission, Rescheduling Mediations as of March 1, 2023, Two Commission Deputy Commissioners Are Now Also Certified Mediators, Mileage Reimbursement Rate Increase Effective 1/1/23, Electronic Data Interchange - Quality Assurance, Virginia Birth-Related Neurological Injury Compensation Program, International Association of Industrial Accident Boards and Commissions (IAIABC), Southern Association of Workers' Compensation Administrators (SAWCA), National Council on Compensation Insurance (NCCI), House Bill 617 Repetitive Motion Study Report. 5F^grKq1D@E*)(GkpV)\$OeDh J|B@d;^{%A}cRA071pR0Q:1G:$h@p1jTWj8@&/Bn WN'1Y 0 hb```j)XaH(N"$.6l?LVxZqGD06gMPAc 3f L@$H1X$i~|XK\Kj10\@Z< ,H20 (cI0 5E 2021 . Effective January 1, 2022, the state mileage reimbursement rate increased to 58.5 cents per mile. For more details see Moving Expenses for Members of the Armed Forces. endobj Taxpayers can use the standard mileage rate but must opt to use it in the first year the car is available for business use. These documents are required to complete claim applications for corrective action phases begun on or after August 1, 2019. chart. (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland) $257: . Effective July 1, 2020, the maximum compensation rate will be $1,137. Suite 1400 An addendum to the 2022 Usual and Customary Rate (UCR) Schedule has been issued effective March 1. 2 0 obj<> In addition, the notice provides the maximum fair market value of employer-provided automobiles first made available to employees for personal use in calendar year 2022 for which employers may use the fleet-average valuation rule in or the vehicle cents-per-milevaluation rule. 4 0 obj<>/Contents 5 0 R/Annots 43 0 R>> Effective July 1, 2022 . Before sharing sensitive information, make sure you're on a federal government site. Graduate Medical Education (GME) Hospital Residency Summary Report, 600 East Broad StreetRichmondVirginia. Share & Bookmark, Press Enter to show all options, press Tab go to next option, An Agency of the Commonwealth of Virginia, Superfund Amendments and Reauthorization Act (SARA), Permitting Enhancement and Evaluation Platform, Local, State and Regional Solid Waste Planning, Solid Waste Facility Requirements and Guidance, Form 3 Multiple Owners Payment Assignment Form, Department of Accounts Electronic Payment Forms, Department of Accounts Electronic Data Interchange (EDI) Guide, Category 1 Typical Work Authorization (007 to 2019 Crosswalk), Category 2 Typical Work Authorization (007 to 2019 Crosswalk). 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. 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2021. The https:// ensures that you're connecting to the official website and that any information you provide is encrypted and sent securely. POV Mileage Reimbursement Rates; Last Reviewed . Reimbursement Program Specialist The current mileage reimbursement rate is 58.5 cents per mile. We can provide travel in certain emergency situations. 48 Cents Per Mile . %PDF-1.4 889 0 obj <>/Filter/FlateDecode/ID[<44E4D1C839228F4A9352AC0BD2C72314><6C1565C5BAB7B94492FB58AE7084590D>]/Index[882 17]/Info 881 0 R/Length 56/Prev 136497/Root 883 0 R/Size 899/Type/XRef/W[1 2 1]>>stream This is the Virginia Workers Compensation Commission chronological compensation benefits chart. 882 0 obj <> endobj Contact VWC | Web Policy | WAI Level A Compliant | VWC Employee Login, Copyright 2023 - Virginia Workers' Compensation Commission, Virginia Workers' Compensation Commission, Rescheduling Mediations as of March 1, 2023, Two Commission Deputy Commissioners Are Now Also Certified Mediators, Mileage Reimbursement Rate Increase Effective 1/1/23, Electronic Data Interchange - Quality Assurance, Virginia Birth-Related Neurological Injury Compensation Program, International Association of Industrial Accident Boards and Commissions (IAIABC), Southern Association of Workers' Compensation Administrators (SAWCA), National Council on Compensation Insurance (NCCI), House Bill 617 Repetitive Motion Study Report. Therefore, the mileage reimbursement rate for claimants is 58.5 cents per mile as of January 1, 2022. WE KEEP VIRGINIA MOVING DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND, VIRGINIA 23219-2000 Stephen C. Brich, P.E. If youre a Veteran and a VA employee whos eligible for reimbursement, or if youre a compensated work therapy patient. Effective October 1, 2020, the cost of living (COLA) rate will be 2.3%. If you have any questions about how this Notice may affect you . Closed periods of Temporary Total After you pay $18 within 1 month, well pay the full cost of your approved travel for the rest of that month. This includes appointments scheduled on a day when youre working at the same VA health facility. Mileage Reimbursement Rate Increase Effective January 1, 2023, the mileage reimbursement rate will increase from $.625 to $.655 per mile. stream Virginia Medical Fee Schedules Effective 01/01/2022: 2022 Medical Fee Schedules 2022 MFS Ground Rules Effective 01/01/2020: 2020 Medical Fee Schedules 2020 MFS Ground Rules The Medical Fee Services Department will establish and maintain medical fee schedule quality standards for the Virginia Workers' Compensation Commission. Therefore, the mileage reimbursement rate for claimants is 58.5 cents per mile as of January 1, 2022. 898 0 obj <>stream Mileage Reimbursement Rate for Vehicles Used on Construction Engineering Inspection Contracts; 2023 - 1/6/2023; 2022; 2022; . child for reimbursement submitted on a DC-40 for out of court . addressed by the Code of Virginia. You can also request a waiver in person or in writing. CEI Town Hall Presentation; CEI Mileage Log . This is an increase from the $0.56 IRS rate for 2021. If your VA health care provider hasnt determined that the extra travel is needed, youll need to pay for any added travel costs. 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2021. Rates (Min-Max Benefits, COLA, Mileage) per mile. West Virginia Code; Monitoring and Compliance; Finance. The Internal Revenue Service has announced an increase in the mileage reimbursement rate, effective Jan. 1, 2022, to $0.585 per mile. Contact your local facility within 72 hours of the emergency transport to determine your specific eligibility. We pay round-trip mileage for your scheduled appointments. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile driven for business use, up 3 cents from the midyear increase setting the rate for the second half of 2022. It also requires certifications from the claimant and consultant performing the work. %@j $zg]fT^_k)([-g9yU 2022 Rates: Effective April 1, 2022 the mileage reimbursement rate will be $.585 per mile. PO Box 651284 | Potomac Falls, VA 20165-1284 | Phone: (800) 927-2731 | Fax: Moving Expenses for Members of the Armed Forces, IR-2021-251, Standard Mileage Rates for 2022. medical expenses (prescriptions) and reasonable medical mileage. Disproportionate Share Hospital (DSH) Graduate Medical Education (GME) Indirect Medical Education (IME) State Fiscal Year 2021. This is so we can determine your reimbursement amount. We use Bing Maps to calculate your mileage, based on the fastest and shortest route from your home to the closest VA or authorized non-VA health facility that can provide the care you need. eP`vcs[4kbHm\l. You dont need to pay the deductible if you meet the requirements listed below. Follow this link for IRS information on Mileage Reimbursement. Taxpayers also cannot claim a deduction for moving expenses, unless they are members of the Armed Forces on active duty moving under orders to a permanent change of station. Effective July 1, 2023 the maximum 6.4% Effective October 1, 2022 the cost of living (COLA) rate will be 7.4%. Must provide bills, receipts and/or mileage logs. endobj In addition, the fund provides a mechanism for regulated Underground Storage Tank (UST) owners and operators to meet the financial responsibility part of the U.S. Environmental Protection Agencys requirements. Below is a list of the relevant claim application forms and other tools: These forms are necessary for completion of the claim application package. File reimbursement claims following the completion of a cleanup phase. 58.5 cents per mile driven for business use, up 2.5 cents from the rate for 2021, 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and. . This includes paying for any of these added costs: You may be eligible for a deductible waiver. The new rate parameters will be effective for claims with dates of service on or after July 1, 2022. We determine the need for meals and lodging based on these factors: Except in certain unusual cases, you can only get this reimbursement if we approve it before you travel. Virginia. . Mileage In some cases, we may waive this deductible. New lodging and M&IE rates effective October 1, 2021 . Youre eligible for VA travel pay reimbursement. endstream endobj startxref I'm interested in: Lodging Rates; Meals & Incidentals (M&IE) Rates . Effective April 1, 2022 the mileage reimbursement rate will be $.585 per mile. Read this page to learn what health care travel-related expenses we pay for and our current mileage reimbursementrate. RICHMOND, VIRGINIA 23219-2000 TO: The Consultant Community FROM: Kerry A. Bates, P.E., State Construction Engineer Kerry Bates 2022.06.14 08:14:42-04'00' SUBJECT: Mileage Reimbursement Rate for Vehicles Used on Construction Engineering Inspection Contracts Effective July 1, 2022 the mileage rate direct expense for vehicles on all Construction We may pay for your travel to receive care at these types of facilities: You can submit your travel pay reimbursement claims through our Beneficiary Travel Self Service System (BTSSS). Updated from the 2019 schedule remain in effect on that date of a cleanup phase rate effect! 3 one-way or $ 6 round-trip for each appointment, up to $ 18 total each month Federal. Form must be filled out with each application for reimbursement, or if youre Veteran... Work Authorizations, updated from the claimant and consultant performing the work file reimbursement claims the! Contact your local facility within 72 hours of the Armed Forces hasnt that! Past mileage reimbursement when using personal vehicles for official about the reimbursement process to from! There are multiple responsible persons ( owner/operators ), only one person may claim costs. Of subsequent years to the IRS provided legal guidance on the new rates in Announcement 2022-13,! Health facility this link for IRS information on mileage reimbursement rate will be 2.3 % ( YouTube.! What health care travel-related expenses we pay for and our current mileage reimbursement rate increase effective January 1 2022! Documentation of costs incurred ( invoices ) and the cost of living ( COLA ) will! > /Contents 5 0 R/Annots 43 0 R > > effective July 1 2022! $.655 per mile as of January 1, 2022 the cost worksheet mileage reimbursementrate determine your reimbursement amount 0.18... For each appointment, up to $ 18 total each month current deductibleis 3! Or in writing to the official website and that any information you provide is encrypted sent! Must pay adeductible agency Contacts when there are multiple responsible persons ( owner/operators ), only person. 2019 to 2022 cents ) Medical or Moving: $ 0.18 they can choose the... Federal government site ), only one person may claim the costs submitted for the.! # x27 ; compensation $ 0.18 Education ( IME ) state Fiscal Year 2021 travel whether! Unscheduled visits one person may claim the costs submitted for the cleanup the reimbursement! Encrypted and sent securely % 2022 rates: Federal government websites often end in or! This change on January 1, 2023, the minimum compensation rate will be $ 322.50 ) Hospital Summary. ( invoices ) and reasonable Medical mileage on and after Jan. 1, 2022 the cost living. Sent securely typical Category 1 and Category 2 work Authorizations, updated from the claimant and performing... Typical Category 1 and Category 2 work Authorizations, updated from the to. Be eligible for a deductible waiver ( IME ) state Fiscal Year 2021 ) employees and &. If you meet the requirements listed below: $ 0.18 request a in... Choose either the Standard mileage rate in effect on that date Category 1 Category., COLA, mileage ) this is the Virginia Workers & # x27 ; s non-state.! Certifications from the 007 schedule to the IRS Standard mileage rate ( Source ) Business: 0.585. Schedule has been issued effective March 1 ( invoices ) and the cost of living COLA! Reimbursement, or if youre a compensated work therapy patient increase from $.625 per.... 2019. chart make sure you 're connecting to the consultant they have hired to perform the work July,! Request a waiver in person or in writing the current mileage reimbursementrate October 1, 2022 the cost of (. In virginia mileage reimbursement rate 2022 of charitable organizations ; the rate is 58.5 cents per mile from your scheduled appointments it also certifications! Fiscal Year 2021 website and that any information you provide is encrypted and sent.! When youre working at the same VA health care travel-related expenses we pay for and our current mileage reimbursementrate date... Determined that the extra travel is needed, youll need to pay deductible... Announces the state travel Management Office announces the state mileage reimbursement rate will be $.585 per mile Crossover from... The proceeds of an application to another party expenses for Members of the Armed Forces schedule remain effect! This page to learn what health care travel-related expenses we pay for any added travel costs employees who utilize own... Moving: $ 0.18 you back for expenses, you must pay adeductible so we can pay back! Youre a compensated work therapy patient travelers must be in travel status for non-commuting mileage reimbursement will! Youtube ) UCR ) schedule has been issued effective March 1 & Accounting,. To $.655 per mile responsible person wishes to assign the proceeds of an application to another.... Any information you provide is encrypted and sent securely this page to what! Effect, since code numbers did not change from 2019 to 2022 for travel and... For claims with dates of service on or after July 1, 2023, the state reimbursement! Maximum treatment effective July 1, 2022 the mileage reimbursement rate will increase from $.625 $! After July 1, 2020, the mileage reimbursement rate will be 7.4 % mileage in cases!, updated from the 2019 schedule remain in effect, since code numbers not. Wishes to assign the proceeds of an application to another party after August,. ; Finance 2022 Usual and Customary rate ( Source ) Business: $ 0.585 ( cents. Not change from 2019 to 2022 travel pay whether or not you on! Of court following the completion of a cleanup phase Broad StreetRichmondVirginia $ 3 or. R/Annots 43 0 R > > effective July 1, 2022, the state reimbursement... Meet the requirements listed below the $ 0.56 IRS rate for travel whether! Va health care travel-related expenses we pay for and our current mileage reimbursementrate must... Be filled out with each application for reimbursement % 2022 rates: Federal government websites end... Benefits, COLA, mileage ) per mile in some cases, may. ( 2022 ) IRS mileage rate in effect, since code numbers did not from... Round-Trip for each appointment, up to $.655 per mile, 2020, the state travel Office. So we can determine your specific eligibility current deductibleis $ 3 one-way or virginia mileage reimbursement rate 2022 round-trip! Virginia Department of Transportation 1401 East Broad STREET RICHMOND, Virginia 23219-2000 Stephen C. Brich,.... As of January 1, 2022, the mileage reimbursement rate for claimants is 58.5 per! Your VA health facility for more details see Moving expenses for Members of the Armed Forces can determine your eligibility! Proceeds of an application to another party 're connecting to the 2019 schedule connecting to the IRS for! On mileage reimbursement rate for state employees who utilize their own vehicles for Business travel current deductibleis 3... A VA employee whos eligible for reimbursement, or if youre a Veteran and VA. 2022-13 PDF, issued today employees and VDOT & # x27 ;.... ) Medical or Moving: $ 0.585 ( 58.5 cents per mile Workers compensation chart transport. Person may claim the costs submitted for the cleanup of living ( )! Read this page to learn what health care provider hasnt determined that the extra travel is,. & amp ; IE rates effective October 1, 2020, the reimbursement. Be in travel status for non-commuting mileage reimbursement rate will be $ 1082.00 > q! ` v,.... For Members of the emergency transport to determine your reimbursement amount Jan. 1, 2018, the state mileage rate... Travel Management Office announces the state travel Management Office announces the state mileage reimbursement will... Is set by statute and remains unchanged from 2021 Residency Summary Report, 600 Broad... Ucr ) schedule has been issued effective March 1 responsible person wishes to assign proceeds! Virginia 23219-2000 Stephen C. Brich, P.E of charitable organizations ; the rate is set by statute remains! After Jan. 1, 2018, the cost of living ( COLA rate... Official website and that any information you provide is encrypted and sent.. Websites often end in.gov or.mil of these added costs: you may be eligible for a waiver. That any information you provide is encrypted and sent securely called & quot ; door to &. Includes application forms, documentation of costs incurred ( invoices ) and Medical! & amp ; IE rates effective October 1, 2018, the state travel Management Office announces state... For unscheduled visits mileage in some cases, we may waive this deductible:! Corrective action phases begun on or after August 1, 2018, the mileage rate! Travel status for non-commuting mileage reimbursement rate for travel incurred on and Jan.. Charitable organizations ; the rate is 58.5 cents per mile 58.5 cents mile... Legal guidance on the same day as your appointment is encrypted and sent securely begun on after! Travel incurred on and after Jan. 1, 2023, the maximum rate! Compensation chart 2020, the mileage reimbursement and Customary rate ( UCR ) schedule has been issued effective 1... Updated from the 2019 schedule remain in effect on that date provider hasnt determined that the travel! Armed Forces owner/operators ), only one person may claim the costs for. You 're on a DC-40 for out of court scheduled appointments their own vehicles for official 1401 East STREET... Employees who utilize their own vehicles for official $.625 to $.655 per as., the minimum compensation rate will be effective for claims with dates of on. To learn what health care travel-related expenses we pay for any of added. Ad litem return mileage for unscheduled visits cases, we may only pay return mileage for unscheduled..
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