**Effective July 1, 2008 the South Carolina Legislature increased the mileage reimbursement rate for state employees traveling on necessary, official business in his or her personal vehicle.  The new mileage rates are as follows:

• $.465 for using your personal vehicle if a lease vehicle is available
• $.505 all other mileage-including travels to and from nearby airports
      and train depots when using a commercial carrier

Use the following link regarding any miles logged while on business for CCIT. This form is to be used only when business is conducted in Oconee, Pickens, Anderson, and Greenville counties for meetings or other business. Any miles traveled, whether in-state or out-of state that will keep an employee away for more than a day should be recorded on a travel request form prior to the date of business.

It is university policy that all requests for mileage be claimed for reimbursement within 60 days of completion or at least quarterly for local trips of a repetitive nature.

Campus Mileage Log and Instructions

**Please make sure to fill out the form located on the tab labeled as such. There are two tabs within the document. One is the instructions and the other is the form. If you have any problems please make sure to call the Travel Office.