2.5.2 Reimbursable Rates
last revised: Sept-2017
The Board shall annually approve a schedule of maximum allowable travel expenses for the upcoming calendar year no later than December 31 of each year.
The College shall reimburse permitted travel expenses as set forth below.
Maximum Reimbursable Rates for Transportation
|Air Travel||Lowest reasonable rate|
|Auto||IRS Standard Mileage Rate at time of reimbursement|
|Rental Car||Lowest reasonable rate|
|Rail or Bus||Lowest reasonable rate|
|Taxi, Shuttle, Rideshare or Public Transportation||Actual reasonable rate|
Maximum Reimbursable Rates for Meals
Maximum Reimbursable Rates for Lodging
|Major Metropolitan Areas||$300.00|