Effective July 1, 2005, the mileage reimbursement rate will increase from 34 cents to 40 cents per mile.
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 via e-mail to finservehelp@towson.edu. The Business Travel Policy and Procedure manual and all travel related forms are available on the Financial Services Web Site at {http://wwwnew.towson.edu/adminfinance/fiscalplanning/financialservices/Travel-Welcome.htm}
