From version 4.1
edited by Phyllis Dobbs
on 2018.12.04 at 08:02:45 PST
To version 5.1
edited by Phyllis Dobbs
on 2019.06.18 at 11:39:38 PDT
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -26,7 +26,7 @@
26 26  
27 27  Mileage incurred in doing errands or attending meetings/appointments on behalf of OSI is reimbursable. However, personal miles are not reimbursable, nor is mileage that is associated with a car that OSI pays to rent on your behalf. The mileage reimbursement is considered repayment for business use of a personal vehicle and is not taxable to employees, contractors, or volunteers.
28 28  
29 -For US mileage, the [[IRS sets the mileage rate>>url:https://www.irs.gov/tax-professionals/standard-mileage-rates||rel="__blank"]] at least once per year to account for the cost of operating a vehicle including: gas receipts, maintenance, and insurance. For 2018, the mileage rate is 54.5 cents per mile.
29 +For US mileage, the [[IRS sets the mileage rate>>url:https://www.irs.gov/tax-professionals/standard-mileage-rates||rel="__blank"]] at least once per year to account for the cost of operating a vehicle including: gas receipts, maintenance, and insurance. For 2019, the mileage rate is 58 cents per mile and was 54.5 cents per mile in 2018.
30 30  
31 31  For non-US mileage, please contact phyllis@opensource.org to determine the proper source for mileage rates.\\
32 32  
XWiki.XWikiComments[0]
Comment

Submit feedback regarding this wiki to webmaster@opensource.org

This wiki is licensed under a Creative Commons 2.0 license
XWiki Enterprise 7.4.2 - Documentation