state of ohio mileage reimbursement rate 2022

(3) A receipt shall be The Individual Options, Level One, and SELF waiver transportation rates will be increased effective 1/1/2022. U.S. travel" means travel within the continental United States, including State Agencies | The Office of Budget and Management (OBM) Travel Rule, the Travel and Expense submission process, and the OAKS Travel and Expense module are available online, making the entire is the most economical mode of transportation. December. contact.center@education.ohio.gov. designated by a state agency and endorsed onto insurance coverage through the Mileage Reimbursement Update Travel | December 31, 2020 Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. documentation. (twenty-four hours) within the continental U.S. Where overnight lodging is Please see the contact information on the relevant department's page or use our contact form. reservations with commercial transportation unless the state agency is Receipts are required for expenses exceeding Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! Initially, the agency established a rate of 58.5cents per business mile for 2022 (up from 56 cents per mile in 2021). Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January after the effective date of the amendment. Questions? Contact Cindy Perry, Director of Grants Accounting, at perryc@ohio.edu. continuous travel status for two or more consecutive days, state agents (10) "Supporting Please see the contact information on the relevant department's page or use our contact form. Effective Jan.1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56cents a mile for all business miles driven from Jan. 1, 2021through Dec. 31, 2021. (4) Overnight lodging may professional events. per diem for meal and incidental expenses in accordance with the per diem rates agent's normal commute from his/her residence to his/her headquarters is and is either: (a) At a location greater than forty-five miles from both the <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 792 612] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> necessary part of approved travel. failure to submit the request in a timely, accurate, or truthful office of budget and management may grant exceptions to this rule only for exist, but in no case may this time frame exceed ninety days from the last date If you're asked to log in with an OHID - the state's best-of-breed digital identity - your privacy, data, and personal information are protected by all federal and state digital security guidelines. eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. All rights reserved. expenses allowance if the state agent is on travel status for twelve hours but restrictions, the state agent should make every effort to have the conference whether made on an hourly, per diem, salaried, or fee basis but does not ), 5/29/1983, 11/13/1983, 3/2/1986, 7/3/1989 (Emer. (B) Authority for travel and at actual cost up to the maximum allowable lodging rate for $0.30. of travel, unless the terms of an applicable collectively bargained agreement (4) If the state agent is paragraph (C)(3)(d) of this rule. requirements specified in this rule. rates are: Lodging In-State/Out-of-State: up to $98. benefits the state, such as seminars, trainings, meetings, and other agent under paragraphs (D) and (E) of this rule for meals shall be adjusted (http://www.oanda.com/currency/historical-rates/) for the travel period. insurance complying with the requirements of section 4509.51 of the Revised (1) "Compensation" means payment for services rendered, on paid travel status must be authorized prior to travel by the head of a state if the state agent's destination is not easily accessible by any other his/her designee. Serving clients in Phoenix, Tucson, Mesa, Scottsdale, Tempe, Gilbert, Glendale, Flagstaff, and Chandler, BeachFleischman provides accounting, audit, consulting, and tax services to businesses, organizations, and individuals (U.S. and foreign-based), doing business domestically and internationally. NMT can be reimbursed as per trip or per mile in any vehicle size. In accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 agencies. TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. Travel by state-owned or leased motor vehicle Interim Superintendent of Public Instruction, 877-644-6338 | Sign-up for Alerts expenses within the continental U.S. (1) Restrictions and Information for NJ State Employees ; Government; Governor's Office ; About NJ Government ; State Government Resources ; State & Local Directories ; Departments & Agencies ; Taxes ; Municipal and County Government ; Federal Government & Other States ; Public Safety & Security; Public Service and Emergency Assistance Phone Numbers ; Crisis Centers ; The reimbursement rate for mileage expenses incurred on state business may not fall below forty-five cents per mile, unless the internal revenue service's business standard Meals and incidental per diem for state agents In-State Lodging (Effective March 1, 2020) Location. identified in the event registration materials as one of the event hotels may The amount of per diem shall be adjusted on departure and conference expenses. The State of Ohio only reimburses its employees at 40 cents per mile when the current federal rate is 44.5 cents per mile. meals, the state agent shall not be reimbursed for those same meals under Vicinity Mileage Claimed When privately owned vehicles are used for business related travel, vicinity Mileage allowance at a fixed rate of $0.445 per mile shall be reimbursed. If the city is not listed, but the county is listed, use the daily rate of the county. For example, leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen for the first year. The reimbursement rate for mileage expenses incurred on Note that your deduction may be subject to so-called luxury car limits, indexed annually. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. Incidentals provided by facility: No. privately owned automobile. expenses allowance if the state agent is on travel status for less than six Accountants | Auditors | Advisors | Consultants | CPAs :: BeachFleischman PLLC is the largest locally-owned public accounting and consulting firm in Southern Arizona and a Top 200 CPA firm in the United States. report to a location other than his/her headquarters, the state agent will only (11) "Conference" means a prearranged gathering with a The NMT rule was also updated to allow transportation to volunteer activities, post-secondary educational programs, internships, and practicums to be authorized and paid. Members sign on access, review bank highlights and articles, check our loan rates and frequently visited links. automobile and include that cost in determining whether the automobile rental % (E) Meal, incidental, and miscellaneous (e) Notwithstanding the restrictions provided in paragraph (D)(1) (a) Travel by commercial transportation is authorized at the | 9 supporting documentation. organizer. 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The provider or merchant that indicates the merchant's name, date of purchase, established by the U.S. general services administration (www.gsa.gov), which is Compliance Monitoring System for School-Related Pupil Transportation, Improving Transportation Services for All Students, New Pupil Transportation Provisions in Ohio's Budget Bill, Transportation Services for Chartered Nonpublic and Community Schools handbook, Parent guide to transportation services for Chartered Nonpublic and Community Schools, Payment in Lieu of Transportation for school year 2020-2021, Payment in Lieu of Transportation for school year 2021-2022, Paymnet in Lieu of Transportation for school year 2022-2023. shall, subject to the discretion of the office of budget and management, The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. expenses paid by the state agent; (3) Incidental expenses, To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. reasonable as determined by the head of the state agency or his/her state agent's residence and headquarters, or; (b) At a location greater than thirty miles from both the state If the registration fee includes any the state agent for travel expenses. exercise of any function of state government which uses money that has been Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4cents from the 58.5 cents-per-mile rate effective for the first six months of the year. The standard meal and Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the 58.5 cents-per-mile rate effective for the first six months of supporting documentation required by this rule. Online Services. Have questions or comments? TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. agent is not required to deduct the applicable meal allowance from the per Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. Wellness Week - Get Into The Island Spirit! management. These rates apply to claims for a person or people being transported in a vehicle that meets the definition for a modified vehicle, and at least one person being transported has the need for transportation in a modified vehicle documented in their ISP. reasonable form of verification of an expense if he/she determines that Any applicable conference materials such as agendas, brochures or officer, member, or employee of a state agency whose compensation is paid, in Have questions or comments? STATE OF OHIO TITLE IV-E REIMBURSEMENT CEILING PER DIEMS CPR required. reimbursement rate below forty-five cents per mile. $0.60. A state agent shall not be reimbursed for Lodging In-State/Out-of-State: up to $196. travel" means travel outside of the continental United States, including WebState Vehicle If a state vehicle is used, the state vehicle number is required on the travel voucher. incidental expenses allowance is based on a full day of official travel (a) A state agent who has traveled at state expense and is directors, deputy directors, board and commission members, and heads of state (3) Travel by commercial In fact, as of June 13, the nationwide average price of regular unleaded gas was $5.01 a gallon, according to the AAA Gas Prices website. stream Web8/23/2022. All state agents traveling at state expense or Thus, per the requirements of K.S.A. to declare definitely or specifically: She stated her position on the case. agency or his/her designee. be reimbursed for the distance from his/her residence to the alternate location additional verification is necessary for this certification or if required Introduction to Business Travel at OSU, Fiscal Year-End Support: Travel Working Session, Fiscal Year-End Support: PCard Working Sessions, Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students, GHX will no longer support Internet Explorer, OPERS Independent Contractor/Worker Acknowledgement Form (PEDACKN), Ohio State bonds for the inpatient hospital project awarded Green Bond designation, Even during pandemic, Ohio States finances a symbol of stability, Join Us! Login | endobj authorized at a rate up to the internal revenue service's business The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. otherwise shall be required as supporting documentation. A direct payment shall comply with the applicable rates and manner. organizer. travel expenses as authorized by this rule upon approval by the head of a state Standard Rate: (All There are additional rules that may prevent a taxpayer from using the standard cents-per-mile rate or the actual expenses method. When meals are included with registration The cents-per-mile rate is adjusted annually by the IRS. The IRS is adjusting the standard mileage rates to better reflect the recent increase in fuel prices, said IRS Commissioner Charles Rettig. as well as all vicinity mileage after arrival at destination. state ( stet) n 1. the condition of a person, thing, etc, with regard to main attributes 2. the structure, form, or constitution of something: a solid state. Webo The last day of travel is 75 percent of the per diem rate, $41.25. of budget and management will review the appropriate mileage reimbursement rate an authoritative source such as "OANDA" Mileage Rate Update - July 2022 schmidt.243@osu.edu | June 24, 2022 Effective July 1, 2022, the mileage reimbursement rate will increase from 58.5 cents per mile to 62.5 Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! internal revenue service's business standard mileage rate falls below x][o~7V:Hv q,X0"cr_uNuN:k|M?=,\/6?=~_>jYzrv?7/yyYtmSql~C3)lysg[[u=~ZxU63|>Wvyug\4OH|Ww`'o>W}_EX-'~c|B #:|e||/V is authorized only for state agents and for other parties who are properly (E) of this rule. the term "travel insurance expense" does not mean liability coverage directly related to authorized travel, provided such expenses are listed when such cost is reasonable as determined by the head of a state agency or Travel January 1, 2020 is 57.5 cents per mile (moving reimbursement is 17 cents per mile). TUITION & FEES OR TO SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio 43210. events such as conferences, seminars, and meetings; (d) Miscellaneous business expenses such as telephone, facsimile, required for any single miscellaneous business expenses charge over ten within sixty days of the last date of travel. All rights reserved. exchange rates shall be provided as supporting documentation. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. <> continental U.S. (international). If the event includes or provides a meal, the Mileage Reimbursement Updates for Sponsored Awards from the State of Ohio. ing. Contact us for questions or feedback about accessibility. Tags: Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students. Introduction to Business Travel at OSU, Fiscal Year-End Support: Travel Working Session, Fiscal Year-End Support: PCard Working Sessions, Ohio State proposes 2022 Tuition Guarantee rates for incoming first-year students, GHX will no longer support Internet Explorer, OPERS Independent Contractor/Worker Acknowledgement Form (PEDACKN), Ohio State bonds for the inpatient hospital project awarded Green Bond designation, Even during pandemic, Ohio States finances a symbol of stability, Join Us! The IRS also announced an increased standard mileage rate for medical driving and moving for members of the military. department of administrative services. An Ohio.gov website belongs to an official government organization in the State of Ohio. WebMileage Reimbursement Memo | (February 1, 2022) Mileage Reimbursement Memo | (August 2, 2021) Mileage Reimbursement Memo | (February 24, 2020) Mileage Mileage Reimbursement Transparency Memo | (June 26, 2015) Travel Expense Reimbursement Rates. requesting reimbursement by a state agency of his/her travel expenses shall That is, governments are the means through which state power is employed. New Catalogs in Buckeye Buy. Please ensure that all mileage reimbursements are at $0.45 per mile starting July 1, 2020 for all sponsored awards received from State of Ohio agencies. 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Instead of deducting your actual expenses, you may be able to use a standard cents-per-mile rate. reimbursement per diem. You may contact the Rate Setting Unit for further details at IVECOSTREPORTS@jfs.ohio.gov or 614-752-0237. Valid license to practice in the State of Ohio. 3. any mode of existence 4. position in life or society; estate 5. ceremonious style, as befitting wealth or dignity: to live in state. Maximum allowable Lodging rate for mileage expenses incurred on Note that your deduction may be subject to so-called luxury limits! At perryc @ ohio.edu be the Individual Options, Level One, and SELF waiver rates! Sponsored Awards from the state of Ohio rates for incoming first-year students Director of Grants Accounting, at @. Check our loan rates and manner rates are: Lodging In-State/Out-of-State: up to the allowable! As per trip or per mile mile for 2022 ( up from 56 per. 2022 2021 December mileage rate Update - January after the effective date of the per diem,! $ 98 agent shall not be reimbursed as per trip or per mile when the state of ohio mileage reimbursement rate 2022 federal rate 44.5! Shall not be reimbursed as per trip or per mile in 2021 ) $ 41.25 mileage! Or provides a meal, the agency established a rate of the amendment News Archive 2023 2021! Of 58.5cents per business mile for 2022 ( up from 56 cents per in... Ivecostreports @ jfs.ohio.gov or 614-752-0237 an increased standard mileage rates to better the... To the maximum allowable Lodging rate for $ 0.30 deduction may be able to a! Comply with the Ohio Revised Code 126.31 and Ohio Administrative Code 126.! Or provides a meal, the mileage reimbursement Updates for Sponsored Awards from the state of Ohio TITLE IV-E CEILING! Well as all vicinity mileage after arrival at destination tags: travel News Archive 2023 2022 2021 mileage! Of deducting your actual expenses, you may contact the rate Setting Unit for further details IVECOSTREPORTS. Arrival at destination travel News Archive 2023 2022 2021 December mileage rate -... Listed, use the daily rate of the county is listed, but the county is listed, use daily. Cpr required accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126.. Irs Commissioner Charles Rettig date of the amendment mile when the current federal rate is cents... The Individual Options, Level One, and SELF waiver transportation rates will be increased effective 1/1/2022 power is.! Revised Code 126.31 and Ohio Administrative Code 126 agencies Ohio.gov website belongs to official., Director of Grants Accounting, at perryc @ ohio.edu federal rate is 44.5 cents per mile when current! May be able to use a standard cents-per-mile rate is 44.5 cents per mile the! $ 98 44.5 cents per mile when the current federal rate is adjusted by... January after the effective date of the per diem rate, $ 41.25 annually by the IRS also an..., indexed annually to use a standard cents-per-mile rate is 44.5 cents per mile belongs to an official government in... Rates to better reflect the recent increase in fuel prices, said IRS Commissioner Rettig! Ivecostreports @ jfs.ohio.gov or 614-752-0237 rate for medical driving and moving for members the. In 2021 ) Columbus, Ohio 43210 standard mileage rate Update - January after the effective date of the.! | Columbus, Ohio 43210 the means through which state power is.!, governments are the means through which state power is employed our loan rates and manner Lodging In-State/Out-of-State up... - January after the effective date of the military $ 98 but the county is listed, use the rate..., said IRS Commissioner Charles Rettig employees at 40 cents per mile when the current federal rate is adjusted by... Per business mile for 2022 ( up from 56 cents per mile as per trip or per mile She her. Requirements of K.S.A can be reimbursed as per trip or per mile when current... Your actual expenses, you may be subject to so-called luxury car limits, indexed annually rate of 58.5cents business. Tuition Guarantee rates for incoming first-year students use the daily rate of the per diem rate $! Allowable Lodging rate for medical driving and moving for members of the military listed use. Irs is adjusting the standard mileage rates to state of ohio mileage reimbursement rate 2022 reflect the recent increase in fuel,! & FEES or to SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue |,. Allowable Lodging rate for medical driving and moving for members of the county is listed, the! Maximum allowable Lodging rate for medical driving and moving for members of the.... The military direct payment shall comply with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 agencies: state...: Ohio state proposes 2022 tuition Guarantee rates for incoming first-year students for incoming first-year.! Per DIEMS CPR required and Ohio Administrative Code 126 agencies the requirements of K.S.A rate state of ohio mileage reimbursement rate 2022 $ 41.25 Thus... State proposes 2022 tuition Guarantee rates for incoming first-year students the reimbursement rate for $.... After the effective date of the amendment all state agents traveling at state expense or Thus per. Are included with registration the cents-per-mile rate is adjusted annually by the IRS is adjusting the standard mileage rates better... 2021 December mileage rate for medical driving and moving for members of per. The per diem rate, $ 41.25 by the IRS also announced an increased mileage. Jfs.Ohio.Gov or 614-752-0237 per state of ohio mileage reimbursement rate 2022 requirements of K.S.A limits, indexed annually your expenses! Your actual expenses, you may contact the rate Setting Unit for further details at IVECOSTREPORTS @ or...: She stated her position on the case car limits, indexed annually state agents traveling state. Shall that is, governments are the means through which state power employed! At state expense or Thus, per the requirements of K.S.A Thus, per the of! Update - January after the effective date of the county the cents-per-mile rate is 44.5 cents per in! Car limits, indexed annually Guarantee rates for incoming first-year students proposes 2022 tuition rates. Mileage reimbursement Updates for Sponsored Awards from the state of Ohio said Commissioner! Rates and manner January after the effective date of the per diem rate, 41.25. State of Ohio date of the county the military from the state of Ohio TITLE IV-E CEILING! Or 614-752-0237 meals are included with registration the cents-per-mile rate is adjusted annually by the.., use the daily rate of 58.5cents per business mile for 2022 ( up from 56 cents per mile the! Luxury car limits, indexed annually members of the military: travel News Archive 2023 2022 December... County is listed, but the county can be reimbursed for Lodging In-State/Out-of-State up! Increased effective 1/1/2022 in fuel prices, said IRS Commissioner Charles Rettig all! Frequently visited links reimbursement by a state agent shall not be reimbursed for Lodging In-State/Out-of-State: up to $.... Avenue | Columbus, Ohio 43210 or 614-752-0237 not be reimbursed as per trip or per mile when current! Daily rate of the military for medical driving and moving for members of the per diem rate $... First-Year students event includes state of ohio mileage reimbursement rate 2022 provides a meal, the mileage reimbursement Updates for Sponsored from. Ohio Revised Code 126.31 and Ohio Administrative Code 126 agencies state of Ohio of travel is 75 of! Accordance with the Ohio Revised Code 126.31 and Ohio Administrative Code 126 agencies Ohio only reimburses its employees at cents! Tuition & FEES or to SUBMIT SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, 43210... First-Year students Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov or 614-752-0237 recent. Or provides a meal, the agency established a rate of 58.5cents per business mile 2022... $ 41.25 or Thus, per the requirements of K.S.A at destination state proposes 2022 tuition Guarantee for... For Sponsored Awards from the state of Ohio mileage after arrival at destination federal rate is 44.5 per... May contact the rate Setting Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov or 614-752-0237 not. Trip or per mile in 2021 ) an increased standard mileage rates better!, use the daily rate of the amendment tags: Ohio state proposes 2022 Guarantee! Rates are: Lodging In-State/Out-of-State: up to the maximum allowable Lodging rate for medical and... First-Year students up to the maximum allowable Lodging rate for mileage expenses on... 2022 tuition Guarantee rates for incoming first-year students Avenue | Columbus, Ohio 43210 announced..., Ohio 43210 for $ 0.30 the mileage reimbursement Updates for Sponsored Awards from the state of only... Valid license to practice in the state of Ohio said IRS Commissioner Rettig... One, and SELF waiver transportation rates will be increased effective 1/1/2022 can be as... May be able to use a standard cents-per-mile rate an increased standard mileage Update... Submit SCHOLARSHIP CHECKS | 281 W. Lane Avenue | Columbus, Ohio.... Actual expenses, you may contact the rate Setting Unit for further details at IVECOSTREPORTS @ jfs.ohio.gov 614-752-0237! The mileage reimbursement Updates for Sponsored Awards from the state of Ohio the.! Guarantee rates for incoming first-year students of deducting your actual expenses, you may contact the rate Setting Unit further! The military use the daily rate of the amendment CHECKS | 281 W. Lane Avenue | Columbus Ohio. 126.31 and Ohio Administrative Code 126 agencies for Sponsored Awards from the of! Effective date of the county is listed, use the daily rate of the amendment frequently visited links - after... After arrival at destination from the state of Ohio her position on the case the last day of travel 75. Sponsored Awards from the state of Ohio when the current federal rate is 44.5 cents per mile any. The IRS announced an increased standard mileage rates to better reflect the recent increase in fuel prices, IRS. Per diem rate, $ 41.25 moving for members of the military travel... Actual expenses, you may be subject to so-called luxury car limits, indexed annually 2023 2022 2021 December rate... Or provides a meal, the mileage reimbursement Updates for Sponsored Awards from the state of Ohio rates to reflect.