|Activity:||Travel Mileage Rates - BC*|
|Policy:||Travel Policy, FIN-TRV-1.0|
|Things To Know:||Effective July 1, 2000, Indiana University began 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, 2019, all fund groups except 47 accounts are reimbursed:
$.58 per mile for the first 500 miles
$.29 per mile for 501 – 3000 miles
The information above can be found here.
Effective May 1, 2016, all 47 accounts are reimbursed at:
$0.38 per mile
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.