Travel Reimbursement Rates

Effective July 1, 2011, the reimbursement rate for the use of a personal vehicle on authorized university business is .555/mile. The travel/miscellaneous expense form has been updated to reflect this change. The per diem rate for meals remains at $42/day and the breakdown is as follows:

$8.00 – Breakfast
$10.00 – Lunch
$24.00 – Dinner

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