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HomeMy WebLinkAbout*Other - BOCC (002)GRANT COUNTY OFFICE OF THE COUNTY COMMISSIONERS To: Board of County Commissioners From: Jerry Gingrich, Deputy Clerk 2 Cc: Barbara J. Vasquez, Clerk of the Board Katie Smith,, Accounting Date: January 17, 2023 Re: Request for Change to County Mileage Reimbursement Rate Commissioners, Grant County's current mileage reimbursement rate is $0.625 per mile. As of Januarya-;-T023, the General Services Administration (GSA) mileage rates were increased to $0.655 per mile (documentation attached). We anticipate this rate increase will be reflected in the upcoming IRS changes for 2023. With agreement from the Chief Accountant,. I am recommending BOCC approval to implement the increased mileage reimbursement rate of $0.655 per mile County- wide, effective as of Januarye, 2023. '1 -7' 700,3 Departments mayrIeMe d- to adjust mileage spending from January 1—January 17, 2022 to correctly account for difference of mileage and/or payment. Thank you for your consideration on this matter. Enclosed: GSA Privately Owned Vehicle (POV) Rates Cc: Katie Smith, Accounting Danny E. Stone District 1 Rob Jones District 2 JAN 17 223 Cindy Carter District 3 "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment." WE � An official website of the United States government G � �� 0 1 Privatety Owned Veh*lcte (POV,� an R t Mileae Rennibursement g•a e GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Relocation Effective/Applicability Rate Modes of Transportation Date per Standard mileage rates for Date mile Airplane* January l,2023 $1.74 If use of privately owned automobile is authorized or if no January l,2023 $0.655 Government -furnished automobile is available If Government -furnished January l,2023 $0.22 automobile is available Motorcycle January l,2023 $0.635 Relocation Effective/Applicability Rate per Date mile Standard mileage rates for January l,2023 $0.22 moving purposes Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (I NM equals 1.15077945 SMs). For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter -Airport Distance, website. QUESTIONS: For all travel policy questions, email travelpolic @gq.a.gov Questions Have travel policy questions? Use our'Have a Question?' site R nd COVI D-19 Vacc N e a r '16o u Visit Vaccines.ggv or Will -803 -232- J T is- LW