The mileage reimbursement rate increased from 50.5 cents to 58.5 cents per mile effective July 1. The standard and high-cost meal reimbursement rates will remain unchanged for the new fiscal year.
Please direct any questions concerning business travel to the Financial Services Help Line at extension 4-5599 or {finservehelp@towson.edu}.
The Business Travel Policy and Procedure manual and all forms related to business travel are available on the Financial Services Web site at
{http://wwwnew.towson.edu/adminfinance/fiscalplanning/financialservices/index.asp}.
