NIGP 99360: Travel-Out, Mileage

NIGP 99360 Travel-Out, Mileage is an Item code under which state and local governments reimburse employee mileage and out-of-pocket travel costs incurred during official business. The code captures reimbursement policies, mileage rate schedules, travel expense processing, and related administrative functions rather than the procurement of transportation services themselves. State and local issuing bodies — including state departments, county agencies, municipalities, school districts, and transit authorities — use this code to structure and manage employee travel expense reimbursement programs, often aligned with federal General Services Administration mileage rates or state-specific rate schedules. The work involves establishing reimbursement standards, processing claim submissions, auditing compliance, and maintaining records of approved travel expenses.

The source provided contains no recent state or local contract opportunities or solicitations under NIGP 99360.