Domestic Travel Reimbursement Rates Update

Listed below are the updated Federal Travel Reimbursement Rates.  They  follow the recently adjusted federal reimbursement rates for which are effective immediately.

TRAVEL REIMBURSEMENT RATES

1. Automobile mileage (Use of Personal Automobile)   (Internal revenue approved mileage reimbursement rates)...40.5 cents/mile
1. Lodging, Meals and Gratuities - Maximum Cost Per Day  (Original receipts required).....................................................$350/day
                  
          (Additional reimbursement may be claimed if the host facility rates drive the daily    allowance over the maximum, in which case a  memo must be submitted with the Expense Reimbursement Form). This memo  must be signed by your Department Chair or Administrator.
   
   
2. Fixed Daily Allowance for meals and gratuities, in lieu of actual costs per receipt (Reimbursement method must be consistent through out the entire trip)......$50/day
   
   
    Should you require additional information you may visit the controllers website at www.nyu.edu/cdv < http://www.nyu.edu/cdv > or contact Accounts Payable at 212-998-2990.