eMARS and Accounting Support

State Employee Travel

Guidance

 

Rates

  • Mileage Rate for Jan. 1 - March 31, 2021 - UPDATED QUARTERLY!
    This document provides a breakdown of reimbursement rates for mileage in standard rate locations. 
      

    The mileage reimbursement rate beginning Jan. 1, 2021 is 39¢ per mile.

  • SO 16-008 Meal Reimbursement Rates UPDATED!! (Sept. 15, 2016)
    This document provides updated rates for meal reimbursement.

  • Travel Cost Calculator

    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. 

 

eMARS Travel Forms

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Office of the Controller

702 Capital Avenue, Room 484
Frankfort, KY 40601
(502) 564-2998