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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Travel Guidelines
  • Transportation
  • Mileage: Personal Car
  • Mileage Reimbursement Rates

Travel Guidelines

  • General
  • Transportation
  • Meals and Lodging
  • Foreign Travel
  • Student Travel
  • Travel Card Program
  • Miscellaneous
Air Transportation Bus/Boat/Rail Fares Car Rental Mileage: Personal Car In-State Mileage Out-of-State Mileage Mileage Reimbursement Rates Four-Per-Car Rule Reimbursement Comparison Gas Tolls Parking Mass Transit: In-City Transportation Travel Agent

Mileage Reimbursement Rates

State and Federal mileage rates are available. These rates are automatically applied to mileage calculations on the expense report in Concur.

Financial Management Operations • 6000 TAMU • College Station, TX 77843-6000 • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu
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