Travel expense reports must be submitted within 30 days of the end of the travel event.
The Travel Office at Binghamton University is charged with verifying that Travel Authorizations (R&A's) and New York State Travel Vouchers comply with the State Comptroller's travel manual and policies. This office issues travel advances and processes travel payments. It is within this office's purview to request documentation or justification necessary to support state-funded travel expenditures.
2019 Mileage Rate Change
Effective Jan. 1, 2019, the standard mileage reimbursement rate for employee travel will be 58 cents per mile, up 3.5 cents from 2018.