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8 lis 2023 · OP 79.08: Reimbursement of Travel Expenses. DATE: April 25, 2023. PURPOSE: The purpose of this Operating Policy/Procedure (OP) is to set forth the policy for reimbursement of travel expenses to Texas Tech University (TTU) employees when traveling for official state business.
1 sty 2023 · New Mileage Reimbursement Rate Effective January 1, 2023. The State of Texas Comptroller announced that the state mileage reimbursement rate effective January 1, 2023 to December 31, 2023 is 65.5 cents per mile. This is an increase from the January 2022 calendar year rate of 62.5 cents per mile.
Mileage Reimbursement Rate Effective January 1, 2024 - December 31, 2024. The State of Texas Comptroller announced that the state mileage reimbursement rate effective January 1, 2024 to December 31, 2024 is 67 cents per mile. This is an increase from the 2023 rate of 65.5 cents per mile.
1 paź 2023 · For locations not listed (city or county), the daily rates are: Lodging in state/out of state: up to $107. Meals in state/out of state: up to $59. In-State or Out-of-State Non-Overnight Meals. Not to exceed $36 daily. Automobile Mileage.
All official mileage is based on the shortest routes possible, which should include farm-to-market roads. The Official State Mileage Guide shall determine mileage reimbursement rates. n. Official Travel – Travel approved by the university. o.
Mileage Reimbursement Rate for 2022 is $0.585 per mile from January 1 – December 31, 2022, which is up from 2021’s rate of $0.56. The reimbursement rate typically changes each January. The Mileage Reimbursement hyperlink will take the user to Textravel which provides the current automobile mileage reimbursement rate.
31 sie 2023 · Beginning September 1, 2023 Chrome River Travel is live and available for use by all TTUHSC Travelers. Use of Travel 2.0 (this system) should be limited to the following: All FY23 funded business travel with a trip end date of 8/31/2023 or earlier should continue to be processed in Travel 2.0.
