Travel

image 475x230

Personal Mileage for Non-Employees

Personal Mileage is always going to be a reimbursable expense upon completion of the travel.

Regular Mileage Reimbursement for a Trip

Actual business mileage is calculated for direct mileage between points on the traveler's itinerary. Mileage in excess of this requires a written explanation of the business purpose. Mileage will be calculated from the traveler's duty station or home, whichever is closer. A mileage calculator is on our webpage listing commonly visited cities. If the city needed is not listed, use Mapquest.com to obtain mileage. Attach the printout to the travel reimbursement.

How to process in Chrome River

Mileage should be entered on the pre-approval under the Ground Transportation tile, estimate the total cost of the mileage for the whole trip. When the trip is complete and you are doing the expense report the Mileage tile is under the Ground Transportation tile.  You need to put the correct mileage for the entire trip and Chrome River will choose the correct mileage rate.

photo

Mileage Rate

Per the NC Office of State Budget and Management (OSBM) for travel beginning January 1, 2018, personal mileage will be reimbursed as follows: 

If a Traveler chooses to use a personal vehicle, actual mileage is reimbursable. Mileage is measured from the closer of duty station or point of departure to destination (and return). A traveler shall be reimbursed the business standard mileage rate set by the Internal Revenue Service (54.5  cents per mile effective January 1, 2018) when using their personal vehicle for state business when the round trip does not exceed 100 miles per trip. However, if a traveler chooses to use a personal vehicle when the round trip exceeds 100 miles per trip, the traveler will be reimbursed at the 33 cents per mile for the entire mileage.