Reimbursement Rates for Mileage, Subsistence and Lodging

Board of Governors’ Policy 1986-07-A, Travel Expense Regulations, requires that the chancellor establish the rates of reimbursement to employees for expenditures incurred in the course of official travel. To simplify the process by which the rates are established, the State System is adopting the U. S. General Services Administration’s (GSA) domestic per diem rates (CONUS rates) and Privately Owned Vehicle reimbursement rates, effective January 1, 2003.

Unless otherwise notified, State System entities should automatically adopt the new rates
that are established by GSA, which, at a minimum, change annually on October 1. The Administration and Finance division will notify us when the rates are changed and will update the State System’s Web site at www.passhe.edu . The rates also may be accessed through the GSA Web site at http://www.gsa.gov .

The following rates replace any rates previously issued.

Rates Established by GSA
Reimbursement per mile for use of personal automobile                   $0.585
Subsistence rate for all locations not listed as high cost areas          $39
Lodging rates for locations not listed as high cost areas                   $70
Lodging rates for high cost areas: www.passhe.edu/content/?/office/finance/accounting/rates

Other Rates
Receipts required for each miscellaneous expenditure in excess of     $35
Subsistence rate when in non-overnight travel status                          $8

Please note that GSA refers to subsistence rates as meals and incidental expenses (M&IE).
The incidental expenses are intended to cover fees and tips for persons who provide services.

TO: Lock Haven University Faculty and Staff
FROM: Lorie Smith, Purchasing Agent


Updated 10/29/2008