Travel Point of Contacts:

DISTRICT CONTACTS:

Trip Requests:  Heather Barrett | e-mail: hkokoska@avc.edu | phone: (661) 722-6310

Travel Reimbursements:  Shane Hughes | e-mail: shughes13@avc.edu | phone: (661) 722-6300, ext. 6247

TRAVEL AGENT CONTACT:

American Travel Bureau | e-mail: avc@myatb.com | phone: (661) 940-1165

As of January 1, 2020,  IRS has decreased the mileage rate from 58 cents to 57.5 cents.

As of July 1, 2015 the following reimbursement rates have increased:

  • Breakfast - $10.00 (no less/no greater than)
  • Lunch - $15.00 (no less/no greater than)
  • Dinner - $25.00 (no less/no greater than)

 

CHROME RIVER UPDATE (10/16/19):

If you are part of the pilot group for our new travel program, Chrome River, reimbursement rates for meals will follow GSA guidelines.

https://www.gsa.gov/travel/plan-book/per-diem-rates/frequently-asked-questions-per-diem

 

AIRPORT PARKING

The maximum allowable airport parking reimbursement is $15.00 per day.

 

CLICK TO FIND OUT:  When do I need to fill out a Pre-Approval or Trip Request.?

 

Last updated: January 31, 2020