Announcements
Travel Reimbursement Rates Effective 1/01/10
The standard mileage rate will be lowered to $.46 per mile for travel on or after January 1, 2010.
Travel Reimbursement Rates Effective 10/1/09
The travel reimbursement schedule for the Continental US (CONUS)was updated by the federal government effective October 1, 2009. Note that the meal per diem for any cities/counties not explicitly listed (in-state and out-of-state) has increased to $46.00/day. more
UT Board of Trustees Policy Statement on Travel
The Board of Trustees Policy Statement on Travel has been revised, with an effective date of October 9, 2009. more
Travel Reimbursement Rates Effective 7/1/09
The travel reimbursement schedule has been revised to reflect a decrease in the mileage rate allowance from $.54
to $.51 for
use of a personal automobile. The
new rate is effective for travel on or after July 1, 2009.
more
Changes have been made concerning a couple of expense types
used in Travel in the IRIS system.
more
Changes in Travel Expense Types (5/27/08)
UT Board of Trustees Policy Statement on Travel - Oct.
9, 2009
view
Contact:
UT Travel Program
Office of the Treasurer
301 Andy Holt Tower
University of Tennessee
Knoxville, TN 37996
865.974.2302
865.974.2701 fax