skip to content

page updated 3/25/2015 3:50 PM

Important Notes for Travel

  • Please Note:
    • The maximum rate for mileage reimbursement remains $0.56/mile. There has been no increase for 2015.
    • Non-overnight meals are NOT a reimbursable expense.
    • Travel claims (vouchers) must be submitted within 60 days of the last day of travel to receive reimbursement. Any travel submitted beyond 60 days from the last day of travel will not be reimbursed. 

Helpful Tips