Jul 1, 2023 · The reimbursement of expenses shall be made in accordance with the Michigan Department of Health and Human Services Travel. Policy. The mileage ...

Mar 16, 2021 · Expense reimbursement for a voluntary return cannot exceed allowable meal and lodging costs that would have been incurred if the employee had ...

All expenses must be itemized. Each reimbursed expense must be clearly described and the business purpose indicated. 3. Reimbursement in all instances is ...

Jul 21, 2023 · This article outlines state regulations concerning employee vehicle reimbursement, if any, for the state of Michigan for the year 2023.

Expense reimbursement instructions are found on the State Bar of Michigan website at: http://www.michbar.org/ programs/forms. 2. All expenses must be itemized. ...

Ordinary, necessary, reasonable and unreimbursed expenses paid or incurred by an individual in connection with the performance by him of services as an ...

Jan 4, 2024 · Guidelines for reimbursement: Effective January 1, 2024 the mileage reimbursement is 67 cents or $0.67 per mile.

TRAVEL: Effective 10-1-2008. Mileage will be reimbursed at fifty-eight and one-half (.585) cents per mile or MDOT's current premium mileage rate. Special ...

Apr 19, 2022 · Reimbursed lodging shall be at a location that is in the business of furnishing lodging and is registered with the State of Michigan or another ...

A student or guest of the university can be reimbursed for travel by completing the Travel Business Hosting Expense Report (TBHER). Any receipts for the trip ...