The State of Arizona has increased travel rates for mileage, lodging and per diem in the recently revised State of Arizona Accounting Manual.
Key adjustments include:
- Mileage, lodging, and per diem rates have been increased as of 1/9/2023.
- Mileage has been increased from $0.445/mile to $0.625/mile.
ASU Travel Resources (Concur, etc.)
The new rates have already been updated within Concur and on ASU Travel reimbursement forms. Updates to the ASU Travel website links and the mileage reimbursement rate in Workday have been requested and are in the process of being updated.
ERA will soon be updated to autofill the new rates in ERA proposal budgets. In the meantime, RAs can manually update travel rate fields to apply the new allowances.
For ERA system questions, email [email protected]. For questions regarding travel costs on a specific proposal, contact the assigned Proposal GCO in ERA (via the Notify PNT activity).