200 KAR 2:006 applying to state employee travel expense reimbursement.
Division of Social Security fact sheet designed for KY state government agencies explaining the federal employment tax treatment of meal reimbursements paid without overnight travel.
Mileage Rate for July 1 through Sept. 30 2016 This document provides a breakdown of reimbursement rates for mileage in standard rate locations. (Updated Quarterly)The mileage reimbursement rate beginning July 1, 2016 is 41¢ per mile.
The Travel Cost Comparison Calculator is provided to agencies and employees as a decision making tool to determine the best mode of available vehicle travel.
Additional lodging information
Travel expense high rate areas for state employee travel.