Brigid Jenilee

Mileage Reimbursement 2024 Nc. Mileage reimbursement standard forms for texas: Budget memos provide guidance and updates to state agencies on budget policies, requirements, and timelines.

Effective january 1, 2024, the office of state budget and management (osbm) increased the travel mileage reimbursement rate for official university business from 65.50 cents to 67. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel.