As provided in CalHR Manual Section 2201 and the applicable MOUs, reimbursement shall be for actual, necessary, and appropriate business and travel expenses incurred fifty (50) miles or more …

In accordance with CalHR policy, reimbursement shall be for actual, necessary, and appropriate business and travel expenses incurred fifty (50) miles or more from home and headquarters.

During the term of this agreement, the State agrees to apply any future changes to the business and travel expense reimbursement program for excluded employees to BU 1, 3, 4, 11, 14,15, 17, 20 and …

Oct 1, 2024 · The new business and travel expense reimbursement program will be implemented on October 1, 2024 for excluded employees. CalHR has amended excluded travel regulations effective …

In accordance with CalHR policy, reimbursement shall be for actual, necessary, and appropriate business and travel expenses incurred fifty (50) miles or more from home and headquarters.

Oct 16, 2025 · CalHR has updated CalHR Manual Section 2203 (Allowances and Travel Reimbursements) and CalHR’s Travel Program – Frequently Asked Questions accordingly. Change: …

CARB developed this 2025 Travel Guide (“Guide”) to clarify and explain CalHR requirements for all travel reimbursement and to address questions or concerns raised by Consultation Group members. …

Each state agency shall determine the necessity for travel, and the mode of travel to be reimbursed. Transportation shall be accomplished and reimbursed in accordance with the best interest of the state.

Dec 12, 2023 · CalHR’s Travel Reimbursements page provides general information. To learn more about this and upcoming changes to the travel program, please see CalHR’s new Travel Frequently …

Jan 23, 2026 · The personal vehicle mileage reimbursement rate for all state employees is 72.5 cents per mile. The relocation/moving mileage reimbursement rate for all current state employees and new …