Travel Guidelines

Responsibility

Travel Status

Official Station

Transportation Expenses

Common Carrier

Air Travel/Business Travel Account (BTA)

Car Rentals

Meals and Lodging (Per Diem Rates)

Mileage Rates

Conferences

Foreign Travel

Forms

Miscellaneous Expenses

Statewide Travel FAQs

Travel Guidelines & Policy

Mileage Rates

When using your own car for State business, you will be reimbursed a specified rate for mileage. This rate includes all charges for gas, oil, maintenance, repairs and insurance on your car. No other charges will be reimbursed. The following mileage rates are in effect:

  • Effective July 1, 2011
  • $0.555

  • Effective January 1, 2011
  • $0.51
  • Effective January 1, 2010
  • $0.50
  • Effective January 1, 2009
  • $0.55
  • Effective July 1, 2008
  • $0.585
  • Effective January 1, 2008
  • $0.505
  • Effective January 1, 2007
  • $0.485
  • Effective January 1, 2006
  • $0.445

     


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    Last Update - 6/24/11