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Travel
Overview of Travel Policy
Meals associated with single day travel will not be reimbursed. There must be an overnight stay in order to be eligible for meal reimbursement.
Travel expense reimbursement requests should be submitted to the Business Office within 30 days after the last day of the travel
On the day of departure and the day of return, meals will be reimbursed at 75% of the per diem rate.
Travel Mileage Rate:
Foundation - $0.54/mile (Effective July 1, 2015)
State - $0.54/mile (Effective January 1, 2015)
