Travel Info and Forms
Effective January 1, 2007 Per Diem Reimbursement Rates
Breakfast: $7.00
Lunch: $9.25
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