§ 2900.115

Ill. Admin. Code tit. 80, § 2900.115

Reimbursement Rates

Effective Feb 23, 202448 Ill. Reg. 3427AUTHORITY: Implementing Section 12-1(a)(3) of the State Finance Act [30 ILCS 105/12-1(a)(3)] and authorized by Sections 1-5 and 1-20 of the Illinois Administrative Procedure Act [5 ILCS 100/1-5 and 1-20].HIGHER EDUCATION TRAVEL CONTROL BOARD

All business travel shall be reimbursed according to the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. Subchapter I and 41 CFR 300 through 304. (Section 12-2(f) of the Act) The current rates can be found at https://www.gsa.gov/travel.

(Source: Amended at 48 Ill. Reg. 3427, effective February 23, 2024)