As of November 2015, the ICSUAM Travel Policy has been updated to reflect a chance in lodging and itemized receipts based on IRS regulations.
Please note the following changes:
1. Nightly Lodging Limit increased form $195 to $275 per night before taxes.
2. Increased limit of an Item of Expense requiring itemized receipts from $25 to $75.
NOTE: Please make sure to check with your department managers regarding receipts requirements
1/1/2015 - The mileage rate for 2015 has been increased to 0.575 cents per mile.