Morgan Behny - 1/12/2021
Dear team,
Effective January 1, 2021, the federal government updated the standard rate for mileage reimbursement. For 2021, the business standard mileage rate is 56 cents per mile (a 1.5 cent decrease from the 57.5 cents rate for 2020). TES pays mileage reimbursement at the federal guideline limits when employees are required to use their personal automobile for approved business. Since mileage reimbursement is tax-free, paying more than the federal guideline limits would be considered compensation and therefore, taxable. This has been updated in CentralReach. Please reach out if you have any questions.
As a reminder, the Drive Time and Mileage Reimbursement Policy is on TESCentral on the CentralReach resource page.
Best,
Morgan
Our Key Results provide us with benchmarks and goals for all programs and regions. To develop the Key Results, we used feedback from staff and clients to identify occasions to achieve our mission: empowering individuals with special needs by fostering opportunities for success through customized, innovative solutions.
We create a collaborative environment that promotes personal and professional growth for everyone on our team. Strong team members provide high quality services and in turn, our clients are satisfied. We work to achieve at least a 94% productivity rate, which allows us to operate a business that ensures that we keep reinvesting in our team, our operations… and our future.
The Company appreciates those employees who recommend friends or acquaintances for employment. Your referrals are welcome at all times as the Company knows of no better recommendation than the interest of an enthusiastic employee: Refer Friends and Family
Looking for job advancement, please review TES & IRL job boards: TES Job Opportunities / IRL Job Opportunities
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