Forms and Travel

Forms and Travel

• Map and Directions
• Area Lodging
• Travel Reimbursement Form 

Per Diem Reimbursement Rates

Breakfast: $8.20
Lunch: $10.70
Dinner: $18.40
Hotel: $65.90
Total: $103.20

Mileage Reimbursement Rates 

Employees who elect to use a personal vehicle when a state-owned vehicle is available.
$0.30 per mile

To claim the IRS personal vehicle mileage rate (1) a state vehicle was not available and (2) “SVNA” [state vehicle not available] is noted on the travel reimbursement form.
$0.56.5 per mile

Mailing Address for Reimbursement

Kelley Gregory
UNC System Office
P.O. Box 2688
Chapel Hill, NC 27515-2688