The following information applies to all official travel for MDE. This includes travel by employees, contract workers, independent contractors, board members, grantees, and consultants.
Effective January 1, 2013 - Mileage Rate details
The mileage reimbursement rate increased to $0.565 cents per mile.
Effective October 18, 2012, the State Meal Reimbursement rate increased to $41.00 per day from $36.00.
The entire state of MS is now reimbursed at the standard meal rate of $41.00 a day.
(MS has no designated High Cost areas- All counties/cities are $41.00)
-Employees shall be reimbursed the actual cost of meals for official travel, not to exceed the daily maximums for the specific location of assignment.
-Meal reimbursements are not allowed within the official duty station.
-Alcoholic beverages are not reimbursable.
Domestic Meal Reimbursement Rates - Out of State
For other assistance or information, please contact Kim Ware at 601-359-3493 or email@example.com.