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How to handle multi-site mileage expenses?

How to handle multi-site mileage expenses?

Question:  How do we handle the mileage staff incur traveling between campuses? Answer:    There's a lot of flexibility here, but the simplest way to handle multi-site travel is to designate one campus as the "primary" work site and reimburse any travel from there to...

IRS increases the standard mileage rate for business use in 2025

WASHINGTON — The Internal Revenue Service announced that the optional standard mileage rate for automobiles driven for business will increase by 3 cents in 2025, while the mileage rates for vehicles used for other purposes will remain unchanged from 2024. Optional...

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