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Current Mileage Reimbursement Rate is $0.42. 

Travel Portal 

NOTE: State employees should always refer to their agency's policy and procedures.

Every year, employees working on behalf of Arkansas state government travel in the performance of their job duties.  The State Office of Accounting and Office of State Procurement coordinate resources and negotiate contracts to ensure the greatest possible return on the state’s travel investment.

Travel policies provide safe and appropriate services for employee and guest travelers, while using tax dollars responsibly.

Information contained on this site is not applicable to the constitutional or elective officials and their employees or official guests of the State.

An employee may not be reimbursed for any travel expense prior to travel occurring except in cases where it is economically advantageous for the State and with prior approval of their Travel Administrator.