Tuesday, July 5, 2011

Travel Policy News: No Change in Mileage Reimbursement Rate for GT Business Travel

Please click here to review and distribute information from Greg Griffin, State Accounting Officer, concerning the State's standard mileage reimbursement rate. This information should be shared with all travelers and travel administrators in your unit.

The Official Code of Georgia Annotated (OCGA) Section 50-19-7 requires the State of Georgia to follow the General Services Administration (GSA) rates for mileage when State employees are reimbursed for use of a privately owned vehicle while on official travel.

Although the IRS recently announced an increase to the standard automobile mileage rate from 51 cents to 55.5 cents effective July 1, 2011, the GSA has chosen not to adopt this rate at this time based on further evaluation.  Therefore, the State of Georgia’s current standard mileage reimbursement rate will remain at 51 cents/mile until further notice.

For more information, please contact travel.ask@business.gatech.edu