State Of Texas Mileage Reimbursement 2024. State travel expense reimbursement is not a per diem. An employee must claim the actual expenses incurred for meals and lodging, not to exceed the maximum allowable rates.

The texas comptroller of public accounts created textravel to provide information on state travel laws and rules to state. Effective january 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by internal revenue service (irs).