Use the following link regarding travel reimbursements. Remember to submit all receipts with the travel reimbursement to allow for timely processing. Also, see the link on allowable and non-allowable travel expenses.
** 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.
The travel reimbursement form, along with the original receipts, must be submitted either through interoffice mail or in person.
*All travel expenditures submitted for reimbursement must be verifiable or well-documented.
**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