Effective for travel on July 1, 2019, and after, the state mileage allowance rate for the use of a personal vehicle on University business will remain the same at 37 cents per mile. This rate is set by the State of Missouri, Office of Administration.
Per diem meals for July 1, 2019, and after will increase as follows:
• Standard daily rate for overnight stay for all cities = $50
• High cost cities exception for overnight stay = $71
Travel allowance rates and the list of high cost cities can be found on the Accounts Payable webpage at http://www.semo.edu/accountspayable under the Travel section – Per Diem Rates, Mileage and Out of Country Travel.
If you have any questions or concerns, please direct them to Sheri Ponder at 651-2534 or Lynda Seabaugh at 651-2076.