Business Office

Travel Reimbursement Amounts

2014 Mileage Reimbursement Amount
As of Jan. 1, 2014 = 56¢ per mile (x 0.56)

Travel Reimbursement Amounts


 Maximum Amount Without a Receipt

 Maximum Amount With a Receipt










 Non-Reimbursable Expenses

  • Meal expenses if the cost of the meal is included in the registration fee
  • Entertainment expenses
  • Transportation to and from places of entertainment and similiar facilities
  • Conference arranged leisure tours or personal side trip expenses
  • Personal telephone calls
  • Individual membership dues or fees
  • Cost of alcoholic beverages
  • Traffic or parking citations
  • Tips and gratuities

If you have any questions, please contact the Business Office at extension 7177