Travel

Effective January 1, 2017, the IRS has decreased the standard mileage reimbursement rate from 54.0 cents to 53.5 cents per mile. Travel distances up to 200 miles per day, or when an Enterprise rental car was requested but not available, will be reimbursed at 53.5 cents ($0.535) per mile. Travel distances more than 200 miles per day will continue to be reimbursed at 24.6 cents ($0.246) per mile.

Effective October 1, 2016, the Lodging, Meals and Incidental Travel Expense per diem allowances have been updated. Please see the links below: "Federal GSA Rates" for the new rates. Also, the M&IE calculator can be found under "GSA Per Diem Calculator."