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Business & Finance

Travel Reimbursement Info. & Forms

2022 Mileage Reimbursement Amount
As of Jan. 1, 2022 = 58.5¢ per mile (x 0.585)

Meal Reimbursement Amounts

Breakfast (departure prior to 7 a.m.)

 $11

Lunch

 $16

Dinner (arrival after 7 p.m.)

 $34

 

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

As of 10/11/2021,
All travel approvals/expenses will be submitted as a P.O. requisition through WebAdvisor.

Administrative Procedure

AR 6390 Travel


If you have any questions, please contact the Business & Finance Office for:

Travel Advances
(707) 256-7184

Travel Reimbursements
(707) 256-7177