80 Ill. Adm. Code 2900.115
Reimbursement Rates
Section 2900.115Â 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.