Per Diem Reimbursement Rates (Effective July 1, 2011)
Mileage Reimbursement Rates (Effective July 1, 2011)
$0.30 per mile: This rate is applicable to employees who elect to use a personal vehicle when a state-owned vehicle is available.
$0.56.5 per mile: To claim this IRS personal vehicle mileage rate, the following conditions must exist: (1) a state vehicle was not available and (2) "SVNA" [state vehicle not available] is noted on the travel reimbursement form.
Mailing Address for Reimbursement
UNC General Administration
P.O. Box 2688
Chapel Hill, NC 27515-2688