Important Notes for Travel
- As of January 1, 2017, mileage in a personal vehicle will be reimbursed at a rate of 53.5 cents/mile.
- 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.