Activity: Travel - Reimbursing Travel and Transportation Costs Financial Policy: N/A Related Policies: N/A Additional Forms: N/A 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.
Please see the following for detailed travel information:
1. Travel by Car - Mileage Rates
Mileage allowance (effective January 1, 2008) 2008-2009
First 500 miles, each $ 0.50.5
501-3000 miles, each $ 0.25
Over 3000 miles will not be approved2. Per Diem
Travel and Transportation 2008-2009
Lodging actual
Meals Varies depending on departure and destination location
In-state
Continental United States other than Indiana
Japan
Korea and Taiwan
Singapore, other Asia, South America, and European Union
Other foreign countriesPlease refer to the web site at: http://www.indiana.edu/~travel/traveling/perdiem.shtml
