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Travel Reimbursement Rates

Automobile mileage rates: 

The University reimburses at the current IRS standard mileage rate as follows:

  • Travel January 1, 2013 is 56.5 cents per mile (moving reimbursement is 24 cents per mile).
  • Travel July 1 through December 31, 2012 is 55.5 cents per mile (moving reimbursement is 23.5 cents per mile).
  • Travel January 1 through June 30, 2011 is 51 cents per mile (moving reimbursement is 19 cents per mile).

Domestic Per Diem Rates

Meals and Incidentals Breakdown

 

 

 
Frequent Flyer Miles:
The Ohio Ethics Commission has ruled that frequent flyer miles earned from University paid or reimbursed travel, though accumulated in the traveler's name, must be used for University business travel.

 

 
Travel Reports:
File within 30 days of travel
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