Travel Reimbursement Rates

 

Beginning July 1 2007

Mileage

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.

Meals

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

 

 


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