80 Ill. Adm. Code 2900.115

Reimbursement Rates

Last amended: 2024Year: 2026Length: 52 wordsOfficial source
Section 2900.115  Reimbursement Rates All business travel shall be reimbursed according to the maximum rates established by the federal government for travel expenses, subsistence expenses, and mileage allowances under 5 U.S.C. Subchapter I and 41 CFR 300 through 304. (Section 12-2(f) of the Act) The current rates can be found at https://www.gsa.gov/travel.
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