|Activity:||Travel Mileage Rates - BC*|
|Policy:||Travel Policy, FIN-TRV-1.0|
|Things To Know:||Updated 5/13/2020|
On July 1, 2000, Indiana University started reimbursing travel and transportation costs using rates as defined by the federal government. This revised approach had a potentially significant impact on the total amount required in the base budget for travel costs.
Travel Allowances (object codes 6000-6280)
Effective January 1, 2020, all fund groups except 47 accounts are reimbursed at $.575 for the first 500 miles and then $.2875 from mile 501 or more.
Effective March 1, 2020, all 47 accounts are reimbursed at $0.39 per mile.
See the Travel Management Services website for more information.
Motor Pool Rental
Per Diem Rates and Policies
Questions? See List of Contacts on the Travel Management Services website, email or call 812-855-2873.