Reimbursement Forms and Info

• Map and Directions
• Area lodging
• Travel Reimbursement Form (Excel)
• Faculty Assembly Travel Reimbursement Training

             Effective January 1, 2007 Per Diem Reimbursement Rates

             Breakfast: $7.50       
             Lunch: $9.75
             Dinner: $16.75
             Hotel: $63.75 
            

             Effective, July 1, 2008 Mileage Reimbursement Rates as Follows:

             Mileage: $0.33 per mile */ $0.585 per mile**

             * This rate is applicable to employees who elect to use a personal vehicle when
                a state-owned vehicle is available.
             **To claim the IRS personal vehicle mileage rate, the following conditions must exist:
             (1) a state vehicle was not available, and (2) the acronmym SVNA (state vehicle
             not available) is listed on the travel reimbursement form.

Mailing address for reimbursement: 
   Kelley Gregory
   UNC General Administration
   P.O. Box 2688
   Chapel Hill, NC 27515-2688