Travel Rates

Mileage rate

Effective July 1, 2023, the IRS has increased the standard mileage reimbursement rate from 58.5 cents to 65.5 cents per mile. View our airfare vs. mileage comparison form (pdf)

Lodging, meal and incidental travel expense per diem allowances are updated to reflect the effective Federal GSA rates and Department of State rates to ensure alignment with IRS standards.

a bench outside Anderson

Calculate trip allowances using the U.S. General Services Administration per diem tool.

student walking on campus in spring

The U.S. Department of Defense (DOD) maintains the M&IE rates and lodging rates for travel locations within Alaska, Hawaii and U.S. Territories/Possessions.

a globe

The U.S. Department of State (DOS) is the source for M&IE rates for international travel locations.