Skip to Main Content
Accountability. Efficiency. Service.

Breadcrumb

  1. CMS
  2. Employee Services
  3. Travel Guide
  4. Travel Update 10-05

Travel Update 10-05 

 

Travel Update #10-05: Mileage Reimbursement

TO: Agency Travel Coordinators
FROM: James P. Sledge, Chairman
DATE: January 4, 2010
SUBJECT: Mileage Reimbursement

This Travel Update shall serve as notice to state agencies and employees that effective January 1, 2010 the rate of reimbursement for the use of personal vehicles while traveling on official government business is $0.50 cents per mile.

Again, the State of Illinois mileage reimbursement rate for the use of personal vehicles has decreased from 55 cents per mile to 50 cents per mile effective January 1, 2010.

As the appointed Travel Coordinator for your agency, it is your responsibility to disseminate this information to all appropriate personnel within your agency. If you have any questions please contact Kelley Shaw, State Travel Coordinator, at (217) 782-4705 or by email at Kelley.Shaw@illinois.gov.

cc:

Agency Heads
Agency Fiscal Officers
David Vaught, Member
Simone McNeil, Member