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International mileage reimbursement rates 2022

Standard Mileage Rates. The following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. Period. Rates in cents per mile. Source Notice 2020-05 [PDF 72 KB] provides that beginning January 1, 2020, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 57.5 cents per mile for business miles driven (reduced from 58 cents per mile for 2019 Privately Owned Vehicle (POV) Mileage Reimbursement Rates. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2021. Modes of Transportation. Effective/Applicability Date. Rate per mile. Airplane*. January 1, 2021. $1.26. If use of privately owned automobile is authorized or if no Government-furnished automobile is available Foreign Per Diem Rates by LocationDSSR 925. You may use the dropdown box below to select a country. Entering the first letter of the country name will jump to that portion of the listing. Clicking Go will display Per Diem data for all locations within the country selected

Mileage Rates. A mileage allowance for using a privately owned vehicle (POV) for local, TDY, and PCS travel is reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses. The following rates are the TDY mileage rates for the three POV types (Car, Motorcycle, and Airplane) and the PCS monetary allowance in lieu of. Roundtrip mileage costs exceeding $350 require Rotary Travel Services authorization. If air or train service is not available but the traveler drives without prior Rotary Travel Services authorization, the round-trip reimbursement will be capped at $350. Note: Mileage rates are subject to change. Travel Services uses the most recen Effective 1 July 2020, Rotary International transitioned to Atlas Travel, based in Marlborough, Massachusetts, USA, as our U.S.-based agency for funded travel. In addition, Rotary is working with Gilpin Travel based in Auckland, New Zealand, to service our funded travelers in Australia/New Zealand Travel expenses and reimbursement must be included in payroll, and taxability will depend on whether there is supporting documentation for tax exemption. In general, travel expenses are non-taxable if they occur outside a 50km radius from the place of business, and even per diem rates must have third party receipts The Austrian rate for mileage reimbursement is € 0.42 per km for a car. For a motorcycle this is €0.28 and for a bike it is €0.38. The official mileage allowance can be recognized for a maximum of 30,000 kilometers per calendar year. A u s t r i a The Belgi an rate for an employee is €0.573 per driven kilometer..

Standard Mileage Rates Internal Revenue Servic

  1. The Internal Revenue Service (IRS) released Notice 2020-05 providing the 2020 standard mileage rates. Beginning January 1, 2020, the standard mileage rates for the use of a car (van, pickup or panel truck) will be: 57.5 cents per mile for business miles driven, down from 58 cents in 2019. 17 cents per mile driven for medical or moving purposes.
  2. 2020 mileage rate for moving expenses. The standard mileage rate for the moving expense deduction is 17 cents per mile. To claim this deduction, the taxpayer must be: a member of the Armed Forces of the United States
  3. Car - rate for tax-free allowance (distance-based allowance) Employers can pay a distance-based allowance to their employees for work-related travel by private car. Some portions of this allowance may be taxable. The distance-based allowance not subject to withholding tax can be paid without withholding tax being deducted

Personal Vehicle Use. The University reimburses mileage at either the federal or state rate, depending on funding source. Airport parking must not exceed the cost of long-term economy parking. The University is self-insured for damage exposure on vehicles used by staff traveling on University business 2018. +. −. OCONUS World Per Diem Rates. $20.00 / day. $519.08 / day. No Rates Set. Per diem rates for each region in Mexico are set on a month-by-month basis to reflect seasonal changes in cost of living. The per diem rates shown here are averages - to view the month-by-month breakdown of actual per diem rates, choose the region in which you.

Thus, beginning on Jan. 1, 2020, the standard mileage rates for the use of a car (or a van, pickup or panel truck) are: 57.5 cents per mile for business miles driven (including a 27-cent-per-mile allocation for depreciation). This is down from 58 cents in 2019; 17 cents per mile driven for medical or moving* purposes This post was updated on Jan 1st, 2020 to include the 2020 mileage reimbursement rates that were announced by the IRS on Jan 1st, 2020. The 2020 Standard Mileage Reimbursement Rates are as follows: Business: 57.5 cents per mile (down from 58 cents in 2019) Charitable: 17 cents per mile (down from 20 cents in 2019 The current business-standard mileage rate is 57.5% per mile. The current IRS standard mileage rate for 2020 is 57.5% The federal standard mileage rate is 57.5% per mile. The standard mileage rate for charitable purposes is 14 Each AG will be provided a mileage stipend, as per the District Volunteer Mileage Rate, up to $250 for required Rotary club visits in his/her Area, to be reported by the AG on the District Expense Reimbursement Form, mailed to the Treasurer, and approved by the Governor based on AG club visit reports in Rotary Club Central, www.rotary.org (my.rotary.org) The daily allowance is a flat rate. It covers all meals and local transport (bus, tram, metro, taxi, parking, motorway tolls, etc.), as well as travel and accident insurance. It amounts to 92 € per day of meeting. If the distance between the place of departure cited in the invitation (be it your private or professional address) is 100 km or.

Transportation (Airfare Rates, POV Rates, etc.) Privately Owned Vehicle (POV) Mileage Reimbursement Rates. Get reimbursement rates for the use of your own vehicle while on official government travel. Airfare Rates - City Pairs Programs. Get discounted airfares for one-way routes between two cities where price is same in either direction 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 mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021 The 2020 optional standard mileage rates for the use of a car, van, pickup, or panel truck are: 57.5 cents per mile driven for business use, down.5 cent from the rate for 2019 17 cents per mile driven for medical purposes, down 3 cents from the rate for 2019 14 cents per mile driven in service of charitable organizations

Notice 2020-05: Standard mileage rates for 2020 - KPMG

The rates: Beginning on January 1, 2021, the standard mileage rates for the use of a vehicle will be: 56.0 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical or moving purposes, down 1 cent from the rate for 2020, and. 14 cents per mile driven in service of charitable organizations Effective January 1, 2020 - December 31, 2020: Standard Mileage Rate decreases to 57.5 cents. The standard mileage rate for business auto use decreases to 57.5 cents per mile beginning January 1, 2020. The standard mileage rate for moving decreases to 17 cents beginning January 1, 2020

For travel expenses incurred on or after January 1, 2020, the default rate will be 28.75 cents/mile, a decrease of .25 cents/mile.This default mileage reimbursement rate is calculated at 50% of the full IRS rate and is applicable for trips of more than 100 miles if the traveler chooses to use a personal vehicle when a vehicle is available for checkout from ISU Transportation Services 2021 Mileage Reimbursement Rates. FSIS Notice 03-21. Issue Date Jan 07, 2021. Expiration Date Jan 01, 2022. The General Services Agency (GSA) has released new rates for reimbursement of Privately Owned Vehicle (POV) mileage for 2021 State Mileage Allowance Chart for Personal Vehicle Mileage Reimbursement (effective January 1, 2021) When a personal vehicle must be used for business travel, the following rates apply: Trip Mileage Allowance; Round trip equals or is less than 100 miles: 56 cents per mile: Round trip exceeds 100 miles: 33 cents per mile: Travel on or after. Schedule of Allowable Rates for University Travel Airfare (cost) Guidelines Fees, Airline/Rules Guidelines Fees, Travel Department Service Private Auto Mileage Partial Day Per Diem (Use M&IE Breakdown Tables) Extended Single Day Per Diem ACH Expedite Next Day Non-Conventional Lodging Airport Parking Self Insurance Rate Personal Telephone Calls The Travel Department is not completely hard.

Privately Owned Vehicle (POV) Mileage Reimbursement Rate

Employees are expected to submit travel and expense reimbursement requests within 60 days of travel. In no case shall an employee be able to submit a request for reimbursement after 90 days. OBM Director retains discretion to establish mileage reimbursement rate and review on a quarterly basis The rates on this Schedule of Equipment Rates are for applicant-owned equipment in good mechanical condition, complete with all required attachments. Each rate covers all costs eligible under the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. § 5121, et seq., for ownership and operation of equipment, including depreciation, overhead, all maintenance, field repairs. The 2020 business mileage standard rate decreased by one-half cent from the previous year and will go into effect January 1, 2020. This is the first time the rate has fallen in three years Reimbursement. What is the current mileage reimbursement rate? The current mileage reimbursement rate is $0.42 per mile. How do I get reimbursed? Complete a TR-1 form, attach appropriate and required receipts, and submit to your AP or travel office. (Have your supervisor sign it and keep a copy for your records. Ground Transportation Reimbursement: Reimbursement rates for eligible ground transportation mileage: 57.5 cents /mile, effective Jan. 1, 2020. Per Diem Guidance View the Per Diem Guidance page , to learn more about authorized business travel Per Diems for Lodging, Meals and Incidental Expenses

the non-taxable mileage allowance. Mileage reimbursement for car (*) in Euros Horsepower Annual mileage driven on professional grounds <= 5 000 km 5 001 to 20 000 kilometers > 20 000 km <= 3 HP d x 0,405 (d x 0,242) + 818 d x 0,283 4 HP d x 0,487 (d x 0,274) + 1063 d x 0,327 5 HP d x 0,536 (d x 0,3) + 1180 d x 0,359. Additionally, the federal standard mileage rate for reimbursements currently is 57.5 cents per mile beginning January 1, 2020. Federal reimbursement rates for out-of-state travel vary from state to state. A complete listing of federal per diem rates for FY 2019 can be found at U.S. General Services Administration (www.gsa.gov)

Use the following rates to calculate the allowable expense for using your vehicle for business purposes for the 2020-2021 income year. Tier 1 rates have reduced to reflect lower fuel, interest and maintenance costs. Using the Tier 1 and Tier 2 rates The Tier 1 rate is a combination of your vehicle's fixed and running costs The per diem rate for trips within Germany is 24 Euros per 24 hours (12 Euros for single day trip of 8 hours). There is also a maximum number of per diems allowed per day if more than one employee is traveling. Mileage costs are a tax free reimbursement for employees (within limits), but if a car allowance is offered that is taxable benefit to. The mileage reimbursement rate for travel on/after January 1, 2020 is 57.5 cents per mile. The mileage reimbursement rate for travel on/after January 1, 2019 is 58 cents per mile. The mileage reimbursement rate for travel on/after January 1, 2018 is 54.5 cents per mile Maximum allowable lodging rates by month Primary destination County 2020 Oct Nov Dec 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Standard Rate Applies for all locations without specified rates $96 $96 $96 $96 $96 $96 $96 $96 $96 $96 $96 $96 Everett / Lynnwood Snohomish $116 $116 $116 $116 $116 $116 $116 $116 $139 $139 $139 $116 Ocean Shores Grays Harbor $111 $111 $111 $111 $11 SYS 425 Updated With 2021 IRS Mileage Reimbursement Rates. Reimbursement Rates. June 15, 2020. Policy Changes Effective July 1. Effective July 1, these changes to the existing travel policies have been approved: Lodging Policy now allows for usage of Airbnb, and full prepayment on lodging. Third Party Bookings are still restricted (such as.

The reimbursement rate for travel for medical care and evaluations will fall to 57.5 cents per mile at the start of the year, the California Workers' Compensation Institute announced. The Internal Revenue Service announced the standard mileage rate for business travel would fall a half-cent in 2020 from the rate of 58 cents per mile for 2019 Mileage for medical care is included in your medical deduction. The rate is $0.17 for 2020. Mileage for volunteer work is included in your charitable deduction. The rate is $0.14for 2020. Limitations to know about when claiming mileage on your taxes. There are a few times when you won't be permitted to claim the standard mileage rate option Mileage Reimbursement Rates. * Note that under the Tax Cuts and Jobs Act, taxpayers cannot claim a deduction for moving expenses, except members of the Armed Forces on active duty moving under orders to a permanent change of station. For more details, see IRS Notice 2020-05 For the past decade, reimbursement rates for business miles have steadily remained in the 50s, reaching a high of 58 cents per mile in 2019. In 2020 reimbursement rates for mileage have changed from 2019 to 57.5 cents per mile for business use, 17 cents per mile for medical and moving mileage and 14 cents per mile for charitable organization.

What is the 2020 IRS standard meal per diem rate? The per diem rate for traveling for work to what the government calls 'high-cost' locality is $297. It is $200 for any other locality. The per diem rate per day for meals is listed under TCJA Sec. 274 (n) . The per diem rate is $71 for a high-cost locality and $60 to any other locality If you are interested in calculations based on monthly flat-rate, check out our another calculator: Polish car use reimbursement flat-rate. Mileage Allowance Payments should be applied when employees use their own cars during work with a load capacity not exceeding 3,5 t or in case of rented vehicles Review policy information on travel expense reimbursement rates. Penn State Travel 104 Procurement Services Building University Park, PA 16802-100

U.S. Department of State Home Pag

OCONUS World Per Diem Rates. $20.00 / day. $519.08 / day. No Rates Set. Per diem rates for each region in Philippines are set on a month-by-month basis to reflect seasonal changes in cost of living. The per diem rates shown here are averages - to view the month-by-month breakdown of actual per diem rates, choose the region in which you will be. When requesting reimbursement for use of personal auto, record the number of miles traveled and apply the following rates: 2021. Mode of Transportation. Rate per Mile. Private Auto. $0.56. Private Auto Use for Moving (Relocate) $0.16. 2020 The 2020 CRA Mileage Rate has increased by one cent to 59 cents per kilometer for the first 5,000 kilometers driven, and to 53 cents per kilometer for each additional kilometer. The rates above apply to all Canadian provinces, except for the Northwest Territories, Nunavut, and Yukon. For those provinces, the 2020 tax-exempt allowance is four. Per Diem Rates Query. CONTIGUOUS UNITED STATES. Updated: 01/27/2021. View summary of changes. STATE: FISCAL YEAR: STANDARD CONUS RATE RESERVE COMPONENT ALABAMA ARKANSAS ARIZONA CALIFORNIA COLORADO CONNECTICUT DELAWARE DISTRICT OF COLUMBIA FLORIDA GEORGIA IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN.

Personal Car Mileage Yes Mileage reimbursement provided at IRS/MSU rate when using a personal car for business purposes. Limited to $500 per trip total. (2021: 56 cents/mile; 2020: 57 cents/mile) Use tool within Concur to calculate miles driven Beginning January 1, 2021, the standard mileage rates for the use of a car (van, pickup or panel truck) will be: 56 cents per mile driven for business miles driven, down from 57.5 cents in 2020. 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020. 14 cents per mile driven in service of charitable organizations. Mileage Reimbursement Rates. January 1, 2021 - December 31, 2021. The Internal Revenue Service (IRS) has announced a increase in the standard mileage reimbursement rate for business miles. The rate has been adopted for use by state employees and is effective beginning January 1, 2021 - December 31, 2021 Mileage Personal Reimbursement: Mileage reimbursed for use of a personal car if the trip destination is outside the continental US , Alaska, Hawaii, Canada, or Puerto Rico. Mileage to the airport if the trip destination is international. 6022: Commercial Air Far

Mileage Rates - U.S. Department of Defens

Rotary Travel and Expense Policy - Rotary Internationa

For mileage information visit MapQuest. NOTE: Maximum State Reimbursement Rates are effective October 1, 2019 to September 30, 2020. A list of the maximum state reimbursement rates for high-cost areas has been pre-calculated and is listed in this document. If you cannot find the city you are looking for, look for the county IRS standard mileage rate. Rate reimbursed on Form 2106: Employee Business Expenses. For example: Your employer reimburses mileage at a rate of 30 cents per mile. You can deduct the difference between the 2020 rate of $0.575 per mile and the reimbursed 30 cents per mile from your employer. However, to receive the mileage deduction, both of. On New Year's Eve, 31 December 2019, the U.S. IRS provided new optional standard mileage rates for use of an automobile for business, charitable, medical, or moving purposes during 2020. The new business mileage rate is 57.5 cents per mile, down from 58 cents per mile in 2019. The rate for medical and moving use is 17 cents per mile, down. 2020 Privately Owned Vehicle (POV) Mileage Reimbursement Rates; 2020 Standard Mileage Rate for Moving Purposes Add to clipboard by the General Services Administration on 01/14/2020 Beginning January 1, 2020, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 57.5 cents per mile for business miles driven (down a half cent from the 2019 rate). 17 cents per mile driven for medical or moving purposes (down three cents from the 2019 rate)

FY 2020 Private Vehicle Mileage Rates. As authorized by K.S.A. 75-3203a, the Secretary of Administration has fixed the private vehicle maximum mileage reimbursement rates for FY 2020 at: $ .58 per mile for privately-owned automobiles. $ .55 per mile for privately-owned motorcycles Travel Rates FY2020 and High Cost Cities, effective 1/1/2020. Partners. Transportation Travel Checklist. Safe Actions for Employee Returns from the National Safety Council provides a checklist for employees in prepartion of travel for work in time of COVID-19. State Department International Travel Alerts and Warnings Subsistence: In-State Out-State Hotel reimbursement is limited to actual costs not to exceed: Breakfast $ 9.00 $ 9.00 $ 78.90 per day plus tax for in state Lunch $ 11.80 $ 11.80 $ 93.20 per day plus tax for out of stat

Travel & Expenses My Rotary - Rotary Internationa

Relocation Mileage Rate Table. Effective Date. Rate. 1/1/2019 to present. 20 cents/mile. 2018. 18 cents/mile. - Mileage Log. This is a sample log that is required to accompany requests for multiple mileage allowance reimbursements on a single Expense Report For purposes of the high-low substantiation method, the per diem rates in lieu of the rates in last year's Notice 2019-55 are $292 for travel to any high-cost locality and $198 for travel to any other locality within the continental U.S. The amount of the $292 high rate and $198 low rate that's treated as paid for meals for purposes of Section 274(n) is $71 for travel to any high-cost. The dispute concerns the difference between the mileage reimbursement rate of 57.5 cents a mile set by the Internal Revenue Service and the 25 to 35 cents typically paid by NPC, according to the. *Updated December 22, 2020* The General Services Administration (GSA) has issued the 2021 per diem rates and GSA mileage rates for 2021 in Notice 2021-02.The 2021 GSA mileage rate is 56 cents per mile, down 1.5 cents from t he rate for 2020 mileage, which was 57.5 cents per mile.. Current 2021 government mileage rate. If you're looking for GSA mileage rate 2021, stay tuned State Mileage Reimbursement Rate; Per Diem Rates; Travel Services; Rental Vehicles; Lodging; Travel Forms; Travel Coordinators; During his March 12, 2020, COVID-19 press briefing, Gov. Jim Justice issued a state employee travel ban on both out-of-state and international travel for state business

International Expense Reimbursements: A Guide for Overseas

Notice 2021-2 [PDF 80 KB] provides that beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:. 56 cents per mile for business miles driven (reduced from 57.5 cents per mile for 2020) 16 cents per mile driven for medical or moving purposes for qualified active duty members of the Armed Forces (reduced from 17 cents per mile for. 2020 Monthly Mileage Form; IRS Private Automobile Mileage Reimbursement Rates . 2021; 2020; Contact E-Mail. As of January 1, 2020 the standard mileage reimbursement rate is $0.575 per mile driven from the employee's headquarters to the destination. Per Administrative Procedure 7400, mileage shall be reimbursed at the established Internal Revenue Service (IRS) standard mileage reimbursement rate international travel, the per diem is based on rates published by the U.S. Department of State. (See Appendix A for current rates and paragraphs 134 and 135 for receipt requirements.) Meals . 112. Meal Per Diem. The per diem meal allowance is a fixed amount of reimbursement for a meal. It is not reimbursement for the actual costs incurred

The mileage rate currently in force is listed within the Mileage Reimbursement Rates Planning Tool on GURU. Mileage allowances cover all operating costs, including repairs, insurance, fuel, depreciation, towing, and other auto-related expenses. The reimbursement rate includes a component for liability and collision insurance, and therefore the. Download. At issue are two mileage reimbursement payments to Boebert from her campaign: one on March 31, 2020, for $1,059.62, and another, filed Nov. 11, for $21,199.52. It's the second payment that's raising eyebrows. At the federal reimbursement rate of 57.5 cents per mile, Boebert would have had to drive 36,868 miles in seven months to. TRAVEL GUIDE FOR STATE EMPLOYEES. JULY 1, 2020. If you have any questions or comments concerning this Travel Guide, please contact the Governor's Travel Control Board at (217) 782-4705, e-mail Kelley.Wells@illinois.gov, or you may write to: Illinois Department of Central Management Services. Kelley Wells, State Travel Coordinator

Flat Vehicle Allowance - this is typically a single reimbursement rate for the entire company, meant to cover all business mileage with a set fee. This method is almost guaranteed to over- or. SIFL rates issued for the first half of 2020. The Department of Transportation has released the applicable terminal charge and standard industry fare level (SIFL) mileage rates for January 1, 2020 through June 30, 2020. These rates will be used by the IRS to determine the value of noncommercial flights on employer-provided aircraft Mileage Reimbursement Rate Change. January 01, 2021 The IRS has decreased the standard mileage rate for automobiles from $0.575 to $0.56.This change is effective January 1 st, 2020.The E-Reimbursement system has been automatically updated with the new rate This rate is up from the existing 73c mileage rate. However, for the 2020 income year and onwards it will be necessary to use a two-tiered reimbursement rate. The tier one rate of 76c/km applies to the work related portion of the first 14,000km of combined business and private travel per annum, provided a log book or similar records are. No mileage rate available for personal boating. Personal motorcycle: subject to mileage policy, but with different mileage rate. Mileage is reimbursed at $0.54 (effective Jan 1, 2021) Personal aircraft: contact UW Procurement for guidance. Must be authorized by Washington State Department of Transportation Aeronautics Commission and UW Procurement

(a) The following entities may establish rates that vary from the per diem rate provided in paragraph (6)(a), the subsistence rates provided in paragraph (6)(b), or the mileage rate provided in paragraph (7)(d) if those rates are not less than the statutorily established rates that are in effect for the 2005-2006 fiscal year The optional standard mileage rates for business use of a vehicle will decrease once again in 2021 after increasing significantly in 2019, the IRS announced in Notice 2021-02.For business use of a car, van, pickup truck, or panel truck, the rate for 2021 will be 56 cents per mile after decreasing to 57.5 cents per mile in 2020, down from 58 cents per mile in 2019 The IRS has announced the standard mileage rate for business purposes in 2020 will be 57.5 cents per mile, down half a cent from 2019. Read more. The Internal Revenue Service (IRS) has announced the 2018 standard mileage reimbursement rates

IRS Releases 2020 Standard Mileage Rate

The reimbursement rate for business use of a privately owned specially equipped van for persons with disabilities is tied to the automobile reimbursement rate .The specially equipped van rate is $0.175 cents per mile more than the rate for the business use of the privately-owned automobile ($0.51 + $0.175 = $0.685) Candidates for federal office can legally reimburse themselves for miles driven in personal vehicles using the Internal Revenue Service's mileage rate, which was 57.5 cents per mile for 2020.

SNP Reimbursement Rates. Reimbursement rates shown below for July 1, 2020, through June 30, 2021. Total (combined) reimbursement includes operating and administrative components. School Breakfast Progra Mileage is otherwise reimbursable, as outlined below, at the mileage reimbursement rates set by the State of Colorado: For reimbursable miles driven beginning January 1, 2021, the standard reimbursement rate is $0.50/mile. If the nature of the trip and road conditions require the use of a four-wheel-drive vehicle, the 4WD rate is $0.53/mile Personal Mileage Reimbursement: When a single person travels, use of personal vehicle is the less expensive method of travel. Business mileage will be reimbursed at the identified SDSU travel rate in effect on date of travel. Reimbursement at the high travel rate will occur only if a fleet vehicle is not available at the site All privately-owned vehicle mileage driven on State business is subject to approval in advance. The mileage reimbursement rates (effective January 1, 2020) below are considered full reimbursement for all costs related to the operation and maintenance of the personal vehicle, including insurance: Automobile: 57.5 cents per mile ; Private. December 18, 2020. Following the public health guidance of local, state and federal officials, Ohio State has extended the domestic and international travel restrictions to June 30, 2021. To expand upon previous decisions made in March and June of 2020, any travel that has been scheduled through June 30, 2021 (without existing exemption.