What is the 2023 mileage reimbursement rate?
What is the 2023 mileage reimbursement rate? The 2023 IRS mileage rates are: 65.5 cents per mile for business purposes. 22 cents per mile for medical and moving purposes. 14 cents per mile for charitable purposes.
What is per diem for travel days?
1. What is per diem? Per diem is an allowance paid to your employees for lodging, meals, and incidental expenses incurred when travelling. This allowance is in lieu of paying their actual travel expenses.