Travel Mileage Rates - BC*
|Activity:||Travel Mileage Rates - BC|
|FIN-TRE-1.0, Authorization for Out-of-State Travel
FIN-TRE-2.0, Reimbursement for Travel Expenditures
FIN-TRE-3.0, Travel Reimbursement Deadline
|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, 2016, all fund groups except 47 accounts are reimbursed:
Effective May 1, 2011, all 47 accounts are reimbursed at: