Here are the latest reimbursement rates for UCLA employees who are traveling on business or hosting an entertainment function where meals and light refreshments are part of doing business:
|
Mileage |
Reimbursement Rate |
|---|---|
|
Use of private vehicle for University business travel |
Expenses incurred between January 1, 2022 and June 30, 2022: 58.5 cents per mile |
|
Driving or shipping a vehicle in connection with a move or relocation |
Expenses incurred between January 1, 2022 and June 30, 2022: 18 cents per mile |
|
Travel Meals |
Reimbursement cap* |
|
For UC business travel within the continental U.S. |
Expenses incurred between January 1, 2022 and June 30, 2022 Actual expenses up to $62 per day Expenses incurred on or after July 1, 2022 Actual expenses up to $79 per day |
|
Entertainment – Hosting an Event |
Reimbursement Rate for Costs Per Person** |
|
Breakfast |
Expenses incurred between January 1, 2022 and June 30, 2022: $28 Expenses incurred on or after July 1, 2022: $31 |
|
Lunch |
Expenses incurred between January 1, 2022 and June 30, 2022: $49 Expenses incurred on or after July 1, 2022: $54 |
|
Dinner |
Expenses incurred between January 1, 2022 and June 30, 2022: $85 Expenses incurred on or after July 1, 2022: $94 |
|
Light Refreshments |
Expenses incurred between January 1, 2022 and June 30, 2022: $20 Expenses incurred on or after July 1, 2022: $22 |
*When the entire length of a trip is fewer than 24 hours:
- Meals for single-day travel will not be reimbursed unless the travel includes an overnight stay that is verified by a lodging receipt.
- If no receipt is available, the traveler must include a statement with the travel expense voucher explaining why (e.g., the traveler lodged with a friend or relative, stayed overnight at the airport or took alternative transportation requiring the traveler to be away overnight).
- An exception to the overnight-stay requirement may be allowed when a traveler incurs a meal expense in connection with a business meeting (e.g., a working lunch scheduled as an integral part of a meeting or conference).
**When planning an entertainment event, keep in mind:
- A buffet reception — depending on the time of day it is held — is reimbursed at the applicable meal rate. Brunch is reimbursed at the lunch rate.
- The amounts in the chart include the cost of the food and beverages, labor, sales tax, delivery charges and other service fees. If a reception before a meal includes beverages and hors d’oeuvres, the reception and the meal should be treated as a single event when calculating costs.
- The costs of room rental, room setup fees, media rental, decorations, etc., are not included in the per-person costs.
