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Forms and Travel

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 General Administration
P.O. Box 2688
Chapel Hill, NC 27515-2688

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