Travel Information

91制片厂 Policies
1006 91制片厂 Travel
1006.1 State of MT Vehicle Use Policy

Board of Regents Policy and Procedures

Employees traveling on behalf of 91制片厂 must read the following policy and complete the attached form to comply with the 91制片厂 State Vehicle Use Policy.
  Vehicle Use Policy & Form (PDF)

State of 91制片厂 Department of Administration
Travel Policy, lodging rates and mileage reimbursement rates are found in the (MOM).
(external link)


Business Services Instructions & Forms
 


Vehicles

If a rental is needed:
  Budget Rental
  Contact: Rose for pricing &  information   budget@tillemanmotor.com

Effective 1/1/26 through 12/31/26
Personal Car Mileage
Personal Vehicle Use Authorization form
$.349/mile   Standard Rate, No maximum per month
$.725/mile   0 <= 1000 miles per month
$.695/mile   >1000 miles per month
$.18/mile   Medical/Moving
$1.31/nautical mile   Private airplane usage
For Distances, Maps & Directions:          

Meals

Effective 10/1/2025 through 9/30/26
Day Shift
Night Shift In State
Out of State
Foreign
Morning Meal
12:01am-10:00am
Early Morning Meal
3:01am-Noon
$11.20 $16.00 Varies
Midday Meal
10:01am-3:00pm
Mid-night Meal
10:01pm-3:00am
$13.30 $19.00 Varies
Evening Meal
3:01pm-Midnight
Evening Meal
12:01pm-10:00pm
$19.60 $28.00 Varies
Total Per Day   $44.10 $63.00 Varies
Meals are reported as taxable income if you do not stay overnight. Also, per diem meals cannot be claimed if provided with registration for a conference or meeting.

Lodging

Effective 10/1/25 through 9/30/26
Lodging Rates   In and Out of State Foreign 
Standard Rate $110 See for rates
High-Cost Rate See for rates