Travel Reimbursement Rates


Beginning July 1 2007


Effective for all travel, the standard mileage rates to reimburse for the use of an automobile for business purposes will be 44.5 cents a mile for all business miles driving.


Effective for all travel, the following amounts for subsistence are allowed while traveling on official University business:

Breakfast $6.00
Lunch $11.00
Dinner $19.00
Total $36.00



question mark