Travel Expense Reimbursement Policy

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The rates contained in the most recent Department of the Treasury, Internal Revenue Service Publication 1542 Per Diem Rates shall be the maximum rate allowed for reimbursement of per diem for meals and incidental expenses. Mileage reimbursement rates shall be the maximum allowed for privately owned vehicles under the U. S. General Services Administration, Travel and Transportation Management Policy Division. Travel expenses shall only be reimbursed when in compliance with this Rule and the current Travel Expense Reimbursement Policy. 

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