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Travel Reimbursements - CalHR
www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx
Exempt, Excluded, and Represented State of California employees who incur authorized travel expenses related to official state business may apply for reimbursement.
www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx
Exempt, Excluded, and Represented State of California employees who incur authorized travel expenses related to official state business may apply for reimbursement.
EESD Contractor Travel Guide - California Department of ...
https://www.cde.ca.gov/sp/cd/ci/eesdcontractortravel.asp
Travel and per diem reimbursement rates for Early Education and Support Division (EESD) child care and development contractors.
https://www.cde.ca.gov/sp/cd/ci/eesdcontractortravel.asp
Travel and per diem reimbursement rates for Early Education and Support Division (EESD) child care and development contractors.
Contractor, Grant Recipient, and Subcontractor Travel ...
www.energy.ca.gov/contracts/TRAVEL_PER_DIEM.PDF
Contractor, Grant Recipient, and Subcontractor Travel Reimbursement Rates . Effective January 1, 2018 . ... In the California Department of Human Resources Manual,
www.energy.ca.gov/contracts/TRAVEL_PER_DIEM.PDF
Contractor, Grant Recipient, and Subcontractor Travel Reimbursement Rates . Effective January 1, 2018 . ... In the California Department of Human Resources Manual,
2018 Per Diem & Mileage Reimbursement Rates - Employers
https://www.employers.org/blog/2017/10/04/default/2018-per-diem...
For over 80 years CEA has helped California employers ... 2018 Per Diem & Mileage Reimbursement Rates. ... the per diem rates are $284 for travel to any high-cost ...
https://www.employers.org/blog/2017/10/04/default/2018-per-diem...
For over 80 years CEA has helped California employers ... 2018 Per Diem & Mileage Reimbursement Rates. ... the per diem rates are $284 for travel to any high-cost ...
Standard Mileage Rates | Internal Revenue Service
https://www.irs.gov/tax-professionals/standard-mileage-rates
A summary of the optional standard mileage rates to be used in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes.
https://www.irs.gov/tax-professionals/standard-mileage-rates
A summary of the optional standard mileage rates to be used in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes.
Standard Mileage Rates for 2018 Up from Rates for 2017 ...
https://www.irs.gov/newsroom/standard-mileage-rates-for-2018-up...
54.5 cents for every mile of business travel driven, up 1 cent from the rate ... standard mileage rate for a vehicle after ... standard mileage rates, ...
https://www.irs.gov/newsroom/standard-mileage-rates-for-2018-up...
54.5 cents for every mile of business travel driven, up 1 cent from the rate ... standard mileage rate for a vehicle after ... standard mileage rates, ...
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