Effective for travel on July 1, 2017 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. The mileage rate for moving expenses is 17 cents per mile and is set by the Internal Revenue Service.
Per diem meals for July 1, 2017 and after will remain the same, the standard daily rate for overnight stay for ALL cities is $45.00 with exception to the specified high cost cities at $69.00.
Travel allowance rates and the list of high cost cities can be found on the Accounts Payable webpage http://www.semo.edu/accountspayable under the Travel section Per Diem Rates, Mileage, and Out of Country Travel.