Agencies
Services
Travel Reimbursement Schedule
For Travel After January 1, 2024
NOTICE: REIMBURSEMENT FOR TRAVEL AFTER JANUARY 1, 2024
Effective January 1, 2024, State travel reimbursement rates for lodging and mileage for automobile travel, as well as allowances for meals, shall be set at the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. 5701 through 5711. The link to the General Services Administration (GSA) Website is provided below.
Mileage
| Category | Rate |
|---|---|
| Auto | $0.70/mile (effective January 1, 2025) (see section 3000.300(f)(2) of the Travel Regulation Council Rules) |
Meal Allowance
For travel outside of the State of Illinois, coordinate reimbursement rates with your agency’s travel coordinator.
