| The following items include the most current rates and time limits used when processing various forms and documents through Accounts Payable.
-
CURRENT MILEAGE RATES
58.5 cents per mile (effective July 1, 2008) for trips when a state-owned vehicle is not available. 33 cents per mile for employees who choose to use a personal vehicle when a state-owned vehicle is available.
-
CURRENT REIMBURSEMENT RATES
| IN-STATE | OUT-OF-STATE | | BREAKFAST | $ 7.50 | $ 7.50 | | LUNCH* | $ 9.75 | $ 9.75 | | DINNER** | $16.75 | $19.00 | | HOTEL | $63.75 | $75.50 | | TOTAL | $97.75 | $111.75 |
CURRENT TIME LIMITS *BREAKFAST-To receive the breakfast allowance you must depart your duty station prior to 6:00 am
and your work day must be EXTENDED two (2) hours. *LUNCH-To receive the lunch allowance you must: The lunch allowance will not be paid on trips where you depart and return on the same day. *DINNER-To receive the dinner allowance you must: -
1. Depart prior to 5:00 p.m. -
2. Stay overnight or your workday must exceed eight (8) hours. -
3. Return after 8:00 p.m. | 
