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."
|Airfare Authorization Form
|Authorized Travel Designees
|Enterprise Rental Reservation Instructions and Online Reservations
|Foreign Per Diem Rates
|GSA Per Diem Calculator
|Federal GSA Rates||ONLINE|
|Request for Travel Form (To access the Request for Travel form under Internet Explorer (IE), please right click on RFT link and "save target as" to your desk top.)||XLSX|
|Self Service Banner Travel Instructions|
|State Travel Policy (Cardinal Manual Topic 20335) Effective December 1, 2015
|Travel Quick Reference Guide
|University Travel Policy||ONLINE|
|Zip Code Look Up