If the traveler chooses to use a personal vehicle while in travel
status, mileage will be reimbursed at the state
fiscal rule rate. Reimbursement for 4-WD rates is permitted
between November 1st and April 1st. Justification for use of 4-WD
is required for travel occurring outside these dates.
The current information for Personal Vehicle Mileage Reimbursement rates is as follows:
CRS 24-9-104 was amended to read:
(2) On and after January 1, 2008, state officers and
employees shall be allowed mileage fees of forty six cents (46¢)
per mile for each mile actually and necessarily traveled while on
official state business and, when authorized to be utilized and
necessary for official state business, forty eight cents (48¢)
per mile for four wheel drive vehicles.
