Official visit reimbursements must include a Compliance-signed copy of the Official Visit form. The Northwestern mileage rate as of July 1, 2024 is .670 cents per mile. This rate is subject to change.

You can do this in one of the following ways: Complete Form 1040 and Schedule A Claim the deduction as a business expense on Schedule C (if self-employed) Input information about your mileage ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Mileage reimbursement rates are determined by the IRS ... To determine an individual meal allowance, use the maximum per diem rate along with the per diem allowances breakdown chart. Rates to ...