Current Rates
Fiscal 2019 Travel Reimbursement Rates
Employees
In-State or Out-of-State Meals and Lodging | Refer to the GSA’s federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2018. If the city is not listed, but the county is listed, use the daily rate of the county. For locations not listed (city or county), the daily rates are:
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In-State or Out-of-State Non-Overnight Meals | Not to exceed $36 daily |
Automobile Mileage | 58 cents per mile (Jan. 1 – Dec. 31, 2019) 54.5 cents per mile (Sept. 1 – Dec. 31, 2018) |
Aircraft Mileage | $1.26 per mile (Jan. 1 – Dec. 31, 2019) $1.21 per mile (Sept. 1 – Dec. 31, 2018) |
Key Officials
In-State or Out-of-State Meals and Lodging | Up to twice the amount listed on GSA’s Domestic Maximum Per Diem Rates. For areas not listed, the daily rates are:
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In-State or Out-of-State Non-Overnight Meals | Not to exceed $72 daily |
Automobile Mileage | 58 cents per mile (Jan. 1 – Dec. 31, 2019) 54.5 cents per mile (Sept. 1 – Dec. 31, 2018) |
Aircraft Mileage | $1.26 per mile (Jan. 1 – Dec. 31, 2019) $1.21 per mile (Sept. 1 – Dec. 31, 2018) |