Privately Owned Vehicle Mileage Reimbursement Rates

The reimbursement of incurred expenses for accommodation, meals, and short distance travel is paid as one lump-sum amount known as daily allowance No invoices

Employee Reimbursement Employees use the travel and expense reimbursement system to request reimbursement with state funds for business travel expenses Non-

reimbursement What's the difference between reimbursement and compensation? Reimbursement is used when the subject is paid back for travel expenses such as mileage, lodging,

reimbursement Agency Training Reimbursement Over seventy-five percent of the POST Board's budget is distributed each year to local units of government The payment is a