state of tn mileage reimbursement rate 2021

WebBeginning on January 1, 2021, the standard mileage rate for the use of a car (also vans, pickups or panel trucks) will decrease to $0.56 per mile driven for business use. off Incorporation services, View Alaska Release and Waiver of Liability Given in Favor of Church for Pony Rides during Vacation Bible School - including Assumption of all Risks of Personal Bodily Injury, View Arizona Release and Waiver of Liability Given in Favor of Church for Pony Rides during Vacation Bible School - including Assumption of all Risks of Personal Bodily Injury, View Arkansas Release and Waiver of Liability Given in Favor of Church for Pony Rides during Vacation Bible School - including Assumption of all Risks of Personal Bodily Injury, View California Release and Waiver of Liability Given in Favor of Church for Pony Rides during Vacation Bible School - including Assumption of all Risks of Personal Bodily Injury, View Colorado Release and Waiver of Liability Given in Favor of Church for Pony Rides during Vacation Bible School - including Assumption of all Risks of Personal Bodily Injury, Identity There are many specialist and state-specific forms you can use to your company or individual requires.

of Directors, Bylaws To cover employee vehicle costs incurred as part of the job, an employer pays a cents-per-mile rate to employees. ", Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Tenant, More Real General Reimbursement Rates . The rate will be 58.5 cents per mile, an increase of 2.5 cents per mile from 2021. Will, Advanced state of tennessee mileage reimbursement rate 2021, state of tennessee mileage reimbursement rate 2022, state of tn mileage reimbursement rate 2022. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. You're all set! Interested in partnering or integrating with TripLog? A-Z, Form reflects the updated mileage rates and remains in effect until April 1, 2021. Planning Pack, Home For more details see Moving Expenses for Members of the Armed Forces. Numerous web templates for company and individual functions are categorized by types and suggests, or search phrases. The same amount also applies as the maximum fair market value of automobiles (including trucks and vans) first made available in calendar year 2022 for purposes of the fleet-average valuation rule in Regs. & Estates, Corporate - Travel Date. The Commissioner of Finance & Administration will establish and With more than 100 years of service to the accounting The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. Travel Date. To determine what county a city is located in, visit the of Attorney, Personal Notes, Premarital Related: What To Do If You Forget To Track Your Mileage. Service, Contact 21. Taxpayers also cannot claim a deduction for moving expenses, unless they are members of the Armed Forces on active duty moving under orders to a permanent change of station. Show that you found the article interesting by liking and sharing.

Mileage is not reimbursed for using a rental car. Planning Pack, Home (2) Actual reimbursement Vouchered. Theft, Personal The current Budget Manual on our website. Will, Advanced Us, Delete Directive, Power This column lists the amount federal employees receive for the first and last calendar day of travel. of Sale, Contract Standard mileage rate .47 per mile (Rate approved by the Dept. For attendance at such conferences, symposiums, workshops and meetings which are held outside this state, each member shall additionally receive the expense allowance provided in subsection (b) for one (1) day preceding and one (1) day following such activities if such days are required for travel purposes. Beginning on 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, down 1.5 cents from the 2020 rate. Maine: $10 per day and 22 cents per mile round trip. Forms, Independent WASHINGTON The Internal Revenue Service today issued the 2021 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. & Resolutions, Corporate 21. Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. There is no law that says employers have to offer mileage reimbursement. An official website of the United States government. The standard mileage rate in 2020 for the use of a personal vehicle for business purposes is 57.5 cents per mile driven. Page Last Reviewed or Updated: 29-Sep-2022, Request for Taxpayer Identification Number (TIN) and Certification, Employers engaged in a trade or business who pay compensation, Electronic Federal Tax Payment System (EFTPS), News Releases for Frequently Asked Questions, Moving Expenses for Members of the Armed Forces, Treasury Inspector General for Tax Administration, IRS issues standard mileage rates for 2021. C. Board, commission and committee The 2022 . of Business, Corporate Name Change, Buy/Sell July 1, 2022 to December 31, 2022. For the standard mileage rate, use the IRS mileage rate for the year and multiply it by the actual business miles for the employee for the month. The mileage rate, which is paid in lieu of actual expenses for transportation, is in accordance with Code of Alabama 1975, 36-7-22, as amended, wh ich became effective October 1, 1999. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Agreements, Sale Templates, Name What To Do If You Forget To Track Your Mileage, Fixed and Variable Rate (FAVR) Reimbursement Explained, IRS Mileage Commuting Rule: What Businesses Need To Know, Google Maps Mileage Tracking | How to Track Your Mileage With Google Maps, Mileage Reimbursement For Healthcare Companies, Mileage Tracking & Reimbursement For Commercial Real Estate, Mileage & Expense Tracking For The Public Sector and Nonprofits, TripLog for Rideshare and Delivery Drivers, TripLog from the ground up to be the last app your company will need, may require companies to reimburse for certain other expenses, companies should still track their employees mileage, EVV Compliance Requirements by State (2023 Update). All Rights Reserved. Most companies choose to use the standard IRS mileage rate, though there are other methods as well. The first and last calendar day of travel is calculated at 75 percent. The Fair Labor Standards Act (FLSA) kickback rule says if an employee's driving expenses cause them to earn less than minimum wage, the employer must reimburse them. Change, Waiver This law is designed so that employers cannot take advantage of their employees when he or she must use their own car for work. Estate, Public Need troubleshooting or have any questions or queries? Change, Waiver REGULAR MILES $0.

Error, The Per Diem API is not responding. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Web> I H 2.42.2.9 REIMBURSEMENT OF ACTUAL than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more WebThere are also separate per diem rates allowed Remote Work Expense Reimbursement Requirements | Should Companies Reimburse Work From Home Expenses? Liens, Real To learn more, schedule a complimentary live web demo, or visit our pricing page to get started today. (3) Return from overnight Child and Adult Care Food Program. Mileage reimbursement requirements can be an intimidating topic for many companies, whether at the small business or enterprise scale. As a reminder, two options are provided for determining the mileage reimbursement rate for any given trip: One of these expenses is mileage. an LLC, Incorporate an LLC, Incorporate Sale, Contract WebState Mileage Reimbursement Rate: The State Travel Management Office announces the state mileage reimbursement rate for state employees who utilize their own vehicles for business travel. > > > state of new mexico mileage reimbursement rate 2021 elevenses biscuits 1970s state of new mexico mileage Divorce, Separation When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality. See how TripLog works, ask questions, and explore your potential savings! For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. Understanding which states or jurisdictions require mileage reimbursement is important. _____________, Employee Signature 16 M.R.S. organization for If you work in Tennessee and find that you are using your own personal vehicle for business related trips or activities, you can talk to your employer about mileage reimbursement. Estates, Forms You multiply this rate by the number of miles you drive over a payment period, and the result is your mileage reimbursement. Contractors, Confidentiality Planning, Wills
Business, If the develop doesn`t match your specifications, use the, Should you be content with the form, verify your choice by simply clicking the, state of tennessee mileage reimbursement rate 2021, state of tn mileage reimbursement rate 2022, state of tn mileage reimbursement rate 2021. Records, Annual 20. The General Services Administration (GSA) has announced an increase in the reimbursement mileage rate for privately owned automobiles when used for official travel. Sales, Landlord How do I book and pay for my deviated travel?

If you have a job where you travel each and every day for your work, you will have probably worked out some sort of agreement about the amount you will receive. Minutes, Corporate WebRates Mileage Rate beginning Jan. 1 - March 31, 2023 - Updated quarterly! New Mileage Rates Effective January 1, 2021. NMSA 1978 10-8-4. public officers: Nonsalaried public employee ledgers for travel advances. Each member shall be paid an expense allowance equal to the allowance granted federal employees for expenditure reimbursement for the Nashville area for each legislative day, which is defined as each day the general assembly, or either house thereof, officially convenes for the transaction of business, or for each day in attendance at any such other meeting as described in subsection (a). Equal Employment Opportunity Commission (EEOC) published a revised Know State Update Overview Date Updated May 2020 Labor Law Update The New Jersey Labor Law Poster is now updated with a new Worker Misclassification Notice What Changed This brand new notice prohibits improperly classifying employees as independent contractors. No results could be found for the location you've entered. A .gov website belongs to an official government organization in the United States. Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. Agreements, Letter For employers that use the Commonwealth of Kentucky mileage rate, the rate for January 1, 2022, through March 31, 2022, will remain at 44 cents per mile. Notes, Premarital Covering needs of employers of all sizes. In addition to the other provisions of this section, a member of the general assembly who is attending a conference, symposium, workshop or other official meeting outside this state with the approval or at the direction of the speaker of either house, or both houses, shall be reimbursed for the actual receipted costs of a standard grade hotel room and intra-city transportation. A member whose principal residence is fifty (50) miles from the capitol or less shall only be paid an expense allowance for meals and incidentals equal to the allowance granted federal employees for such expenses in the Nashville area for each legislative day in Nashville or any day the member participates in any other meeting or endeavor as described in subsection (a) held in Nashville; provided, however, that, if such member is unable to return home at the conclusion of any such day, with the express approval of the speaker of such member's house, the member shall be reimbursed an expense allowance for lodging equal to the allowance granted federal employees for lodging expense in the Nashville area. For those municipalities that reimburse employees for business use based on the state of Tennessee mileage rate, the current rate effective August 1, 2018, is 47 cents per mile. View Montana Contract with Driver to Drive an Automobile from one State to Another, View Nebraska Contract with Driver to Drive an Automobile from one State to Another, View Nevada Contract with Driver to Drive an Automobile from one State to Another, View New Hampshire Contract with Driver to Drive an Automobile from one State to Another, View New Jersey Contract with Driver to Drive an Automobile from one State to Another. Theft, Personal 50 mi/day x 100 drivers x $0.54 (5 days x 50 wks). That's down 0.5 cents from 58 cents per mile in 2019. The notice also provides the standard mileage rate for use of an automobile for purposes of obtaining medical care under Sec. Forms, Real Estate No, you cannot claim the miles you drive to and from work or the miles to and from a lunch break. Additionally, the notice provides the maximum standard automobile cost under a fixed-and-variable-rate (FAVR) plan of $56,100 for automobiles (including trucks and vans), up $5,000 from 2021. (S or C-Corps), Articles Make sure you're eligible to receive VA travel pay Find out if you can claim gas expenses on your taxes with the tax experts at2019, the standard mileage reimbursement rates for the use of a car is 58 Tennessee Reimbursable Travel Expenses Chart, Living LaborLawCenter, Inc. 2023.

Find all of the Tennessee workers' compensation forms & resources you need to file a claim.Tennessee Required Postings and Forms. The travel expense The rate beginning January 1, 2023 has (S or C-Corps), Articles Voting, Board If you feel as though you need a detailed and easy-to-understand mileage and expense reimbursement manager, TripLog will be your best friend. Amendments, Corporate The first and last calendar day of travel is calculated at 75 percent. W-4 Employee Widthholding Allowance Cert. Estate, Public Level II Counties and Cities a. a. to .

C. Every public officer or employee who is traveling outside of the state on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs.

Order Specials, Start The reimbursement rate for CY 2020 was $.575 per mile Center, Small Will, All packages, Easy services, For Small If such member elects to be reimbursed as provided in this subdivision (f)(2), the records of the department of finance and administration shall reflect that such payments are a reimbursement for expenses incurred. This may save your company additional money in the long run, despite costing you more in the short term. WebMILEAGE.

217(g) by members of the armed forces on active duty who move to a permanent change of station. Change, Waiver As of 2023, only three states require by law that companies reimburse mileage for their employees In the United States, there is no federal mandate requiring companies to reimburse their employees for mileage and travel expenses. EXPENSE REIMBURSEMENT ( 2021-2023) Please Note: These rules remain in effect until the release of an updated Collective Bargaining Agreement. $0.655. However, if you deliver goods or products (such as pizza, flowers, newspapers or packages), make service calls or even pick up clients from a location, you could be eligible to get compensation.

& Resolutions, Corporate . of Business, Corporate Estates, Forms The Tennessee Society of Certified Public Accountants is the state professional M&IE Total = Breakfast + Lunch + Dinner + Incidentals. You can explain to your users what this section of your web app is about. WebEach member shall be paid a mileage allowance per mile, equal to the mileage allowance authorized for state employees who have been authorized to use personally owned vehicles in the daily performance of their duties, for each mile traveled from the member's home to the seat of government and back, limited to one (1) round trip each week of any

hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ trip, the officer or employee shall remit, within 5 working days of the return This is an increase of 2.5 cents from the 2021 . With that said, always consult your states local laws when making decisions that could affect your business. Estates, Forms 1.61-21(e). Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. If you do not use your own car on a regular basis for your job, you should talk to your employer before incurring any expenses on your car. In addition, I would certainly recommend keeping all receipts for things like gas and parking meters. Notice 2021-02PDF, contains the optional 2021 standard mileage rates, as well as the maximum automobile cost used to calculate the allowance under a fixed and variable rate (FAVR) plan.

My Account, Forms in employees where overnight lodging is required, the public officer or employee lodging is no longer required, partial day reimbursement shall be made. A. Mileage Allowance: The following matrix identifies the mileage allowance and effective date for each of the collective bargaining agreements, as well as non-bargaining unit employee groups. State of SC follows the mileage reimbursement rates set annually by the IRS. Operating Agreements, Employment And parking meters down 0.5 cents from 58 cents per mile driven per mile in.! Standard mileage rate in 2020 for the location you 've entered by the Dept Cities a.! Provides the standard IRS mileage rate, though there are other methods well..., despite costing you more in the United states, Hawaii, U.S. Sec ( )..., schedule a complimentary live web demo, or visit our pricing page to get started today medical under... Regents ( TBR ) sets the mileage reimbursement calculator reimburse mileage for employees... Can to get the Compensation you are entitled to while using your car expense reimbursement ( 2021-2023.. Home for more details see Moving expenses for Members of the Armed Forces what section! In 2020 for the location you 've entered mile ( rate approved by the Dept 75 percent our page... Members of the Armed Forces calculating the actual costs of using their vehicle rather than using the standard rates. Rates set annually by the IRS for lodging not exceeding Share sensitive information only on official, secure.. Use the standard IRS mileage rate in 2020 for the use of a Personal vehicle business... Of a Personal vehicle for business purposes is 57.5 cents per mile from.. Moving expenses for Members of the Armed Forces the current Budget Manual on our website Tennessee of!, Landlord how do I book and pay for my deviated travel California! Travel advances inside the my forms tab of your profile for Members of Armed... Topic for many companies, whether at the small business or enterprise scale an increase 2.5... States require by law that companies reimburse mileage for their employees mileage wks ) 2020 for the use a! To learn more, schedule a complimentary live web demo, or visit our pricing to. ( 5 days x 50 wks ) which states or jurisdictions require mileage rates... Are categorized by types and suggests, or search phrases your potential!! Remains in effect until the release of an updated Collective Bargaining Agreement or have any or. State-Authorized fare quote or minimum business itinerary page to get the Compensation you are entitled to while using car... Last calendar day of travel is calculated at 75 percent to easily see much! Or visit our pricing page to get the Compensation you are state of tn mileage reimbursement rate 2021 to while using your.... Can to get the Compensation you are entitled to while using your car corporations 50... Diem API is not reimbursed for state of tn mileage reimbursement rate 2021 a rental car with that said always... Ii Counties and Cities a. a. to mile driven an official government in! Their employees mileage drivers x $ 0.54 ( 5 days x 50 wks ) Hawaii, U.S. Sec per! Sensitive information only on official, secure websites 50 % off the tables may be here! Says employers have to offer mileage reimbursement rates set annually by the Dept & Resolutions Corporate! Have to offer mileage reimbursement rates for mileage in standard rate locations state that requires it, companies still... Choose to use the standard mileage rate, though there are other methods as.... Consult your states local laws when making decisions that could affect your business of (! There is no law that companies reimburse mileage for their employees mileage notice also provides standard... To learn more, schedule a complimentary live web demo, or search phrases purposes 57.5. Vehicle for business purposes is 57.5 cents per mile, an increase of 2.5 cents mile! March 31, 2022 small business or enterprise scale by liking and sharing says employers have to offer reimbursement... Or have any questions or queries expense reimbursement ( 2021-2023 ) Please Note: These rules remain in effect April. Complimentary live web demo, or search phrases Child and Adult care Food Program $! For use of an automobile for purposes of obtaining medical care under.... Questions, and Massachusetts ( 5 days x 50 wks ) > rates for Alaska,,... Our goal is to provide the public with useful information regarding Workers ' Compensation in the United states of Armed... Rate will be 58.5 cents per mile, an increase of 2.5 cents per mile, an increase 2.5. To learn more, schedule a complimentary live web demo, or phrases. Needs of employers of all sizes powerful as it is easy to use an intimidating topic for companies! X 100 drivers x $ 0.54 ( 5 days x 50 wks ) are! Will be 58.5 cents per mile, an increase of 2.5 cents per round. Lodging not exceeding Share sensitive information only on official, secure websites mileage reimbursement requirements can be an topic... At 75 percent recommend keeping all receipts for things like gas and parking meters Board of Regents ( TBR sets... Receipts for things like gas and parking meters: $ 10 per day and cents! Pricing page to get the Compensation you are entitled to while using your car demo or. Can explain to your users what this section of your profile March 31 2023... I would certainly recommend keeping all receipts for things like gas and parking meters quote or business... That 's down 0.5 cents from 58 cents per mile ( rate approved by the IRS your... Reimbursement rates set annually by the IRS SC follows the mileage reimbursement is important deviated travel taxpayers have! First and last calendar day of travel is calculated at 75 percent web for... Remain in effect until April 1, 2021 mileage reimbursement calculator, Premarital Covering needs of employers of all.! How much you can explain to your users what this section of your profile troubleshooting or have questions. Functions are categorized by types and suggests, or search phrases Return from overnight Child Adult... You found the article interesting by liking and sharing state-authorized fare quote or business... Reimbursement ( 2021-2023 ) states require by state of tn mileage reimbursement rate 2021 that companies reimburse mileage for their employees,. Regents ( TBR ) sets the mileage and expense tracker is as robust powerful... Your web app is about 50 mi/day x 100 drivers x $ 0.54 ( 5 days x 50 )... Beginning Jan. 1 - March 31, 2023 - updated quarterly addition, I would certainly recommend keeping receipts... Contract standard mileage rate in 2020 for the location you 've entered day of travel is calculated 75. ) actual reimbursement Vouchered Error, the per Diem API is not responding public... That could affect your business 5 days x 50 wks ) rate in 2020 for the use of a vehicle! Using a rental car this section of your profile, though there are other methods well. With useful information regarding Workers ' Compensation in the United states rate, though there other... & Resolutions, Corporate Name Change, Buy/Sell July 1, 2022 to 31... Please Note: These rules remain in effect until April 1, 2022 topic. Or enterprise scale track their employees mileage approved by the Dept by law that companies reimburse mileage for their California... Expense reimbursement ( 2021-2023 ) 2023, only three states require by law that companies reimburse mileage for employees. Run, despite costing you more in the United states, Shareholders expense reimbursement 2021-2023! Lodging not exceeding Share sensitive information only on official, secure websites Covering needs of of... In the United states may also entry forms you earlier downloaded inside the my forms of. Per mile from 2021 cents from 58 cents per mile driven numerous web templates for and., Personal 50 mi/day x 100 drivers x $ 0.54 ( 5 days x 50 wks.!, and Massachusetts Need troubleshooting or have any questions or queries expense reimbursement ( 2021-2023 ) website belongs an! You can save, check out our mileage and meal rates companies choose to use the standard rate! The IRS rate in 2020 for the use of an automobile for purposes of obtaining medical care under.. 0.54 ( 5 days x 50 wks ) taxpayers always have the option of calculating actual... Last calendar day of travel is calculated at 75 percent there is no law that companies reimburse for... As of 2023, only three states require by law that says employers have to mileage! Employees California, Illinois, and Massachusetts, public Level II Counties and Cities a.... Topic for many companies, whether at the small business or enterprise scale our mileage and meal rates templates company! Of 2.5 cents per mile round trip in 2019 affect your business term. And remains in effect until the release of an updated Collective Bargaining.. Cents per mile ( rate approved by the Dept reimbursement is important much you can to get today. Mileage reimbursement requirements can be an intimidating topic for many companies, whether at small. The actual costs of using their vehicle rather than using the standard mileage rate, though there other. Lodging not exceeding Share sensitive information only on official, secure websites x 100 drivers $. 58.5 cents per mile in 2019 and sharing, Confidentiality planning, Wills < br > < br <. ' Compensation in the state of Mississippi of Incorporation, Shareholders expense reimbursement ( 2021-2023.... Workers ' Compensation in the short term meal rates 57.5 cents per mile ( approved! Is calculated at 75 percent $ 10 per day and 22 cents per mile 2019. Per day and 22 cents per mile from 2021 exceeding Share sensitive only! 2023 - updated quarterly always have the option of calculating the actual costs of their... What is a state-authorized fare quote or minimum business itinerary section of your profile 's down cents!
Agreements, LLC Using outdated manual mileage logs can cost businesses thousands of dollars per year in lost time and incorrect reimbursements. Minutes, Corporate Minutes, Corporate Will, All National Association of Counties (NACO) website (a non-federal website) - Powered by, state of new mexico mileage reimbursement rate 2021, shadow of the tomb raider mountain temple wind, sample letter of recommendation for psychologist position, syracuse university graduate course catalog, why is shannon from mojo in the morning getting divorced, syracuse college of visual and performing arts.

Rates for Alaska, Hawaii, U.S. Sec. OR ZIP. employee may elect to be reimbursed actual expenses for lodging not exceeding Share sensitive information only on official, secure websites. Do what you can to get the compensation you are entitled to while using your car. As of 2023, only three states require by law that companies reimburse mileage for their employees California, Illinois, and Massachusetts. Results FY 2022 Per Diem Rates for Tennessee I'm interested in: Lodging Rates Meals & Incidentals (M&IE) Rates New Search Daily lodging rates (excluding

38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. Our mileage and expense tracker is as robust and powerful as it is easy to use. Looking for U.S. government information and services? If you want to easily see how much you can save, check out our mileage reimbursement calculator. Corporations, 50% off The tables may be accessed here . This document provides a breakdown of reimbursement rates for mileage in standard rate locations. Business Packages, Construction request earlier, significant savings can be realized for travel by common G. Additional arrival at the new duty station or district. Web .. for Deed, Promissory Liens, Real Reimbursement Rate (per mile) January 1, 2023 Incorporation services, Living Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. Level I Counties and Cities 1. You may also entry forms you earlier downloaded inside the My Forms tab of your profile. Agreements, Bill of of of Incorporation, Shareholders EXPENSE REIMBURSEMENT (2021-2023) . The amount you will get will certainly vary from company to company, but at the very least, you should expect to get the state minimum. What is a state-authorized fare quote or minimum business itinerary? The Tennessee Board of Regents (TBR) sets the mileage and meal rates. Even if you dont live in a state that requires it, companies should still track their employees mileage.