Expense Reimbursement Allowances by Collective Bargaining Agreements and Compensation Plans

Updated to reflect July 1, 2026 IRS rate of 0.76 cents per mile.

Last updated: 07/20/26

Quick reference note: This matrix is a quick reference only and is not intended as a substitute for reading and understanding the terms of the contracts and plans.

Expense reimbursement allowances: Non-Represented Employees Plan, AFSCME, MAPE, MGEC, and MSCF
Type of ExpenseNon-Represented Employees Plan (formerly Commissioner's Plan)
Effective 02/26/26
2025-2027 Plan in effect
AFSCME, Council #5, AFL-CIO
Effective 08/27/25
2025-2027 Contract in effect
MAPE
Effective 08/27/25
2025-2027 Contract in effect
MGEC
Effective 12/17/25
2025-2027 Contract in effect
MSCF (same as Administrator's Plan)
Effective 03/04/26
2025-2027 Contract in effect
State-owned vehicle not available0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
State-owned vehicle available but declined0.69 cents per mile effective
07/01/26 (IRS rate less $0.07)
0.69 cents per mile effective
07/01/26 (IRS rate less $0.07)
0.69 cents per mile effective
07/01/26 (IRS rate less $0.07)
0.69 cents per mile effective
07/01/26 (IRS rate less $0.07)
0.69 cents per mile effective
07/01/26 (IRS rate less $0.07)
Tolls and parking feesactual costactual costactual costactual costactual cost
Commercial or ride-share transportation (air, taxi, rental car, baggage handling, etc.) plus reasonable gratuitiesactual cost (baggage fees reimbursable, tips not reimbursable)actual cost (gratuities may be included for commercial transportation)actual cost (gratuities may be included for commercial transportation)actual cost (gratuities may be included for commercial transportation)actual cost (baggage fees reimbursable, tips not reimbursable)
Specially equipped personal van - provides wheelchair access0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
Motorcycleno reimbursement applicable0.30 cents per mile (Agreement rate)0.30 cents per mile (Agreement rate)0.30 cents per mile (Agreement rate)0.38 cents (one-half of current IRS mileage rate) (Administrator's Plan rate)
Personal aircraftcurrent IRS mileage ratecurrent IRS mileage rate0.45 cents per mile (Agreement rate)current IRS privately owned aircraft mileage ratecurrent IRS mileage rate
Overnight lodgingactual cost (reasonable)actual cost (reasonable)actual cost (reasonable)actual cost (reasonable)actual cost (reasonable)
Laundry and/or dry-cleaning after one week in continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel status
Work-related long distance telephone callsno reimbursement applicableno reimbursement applicableno reimbursement applicableno reimbursement applicableno reimbursement applicable
Special expenses (e.g., conference fees)actual cost with prior approvalactual cost with prior approvalactual cost with prior approvalactual cost with prior approvalactual cost with prior approval
Meals plus reasonable gratuities
  • breakfast (in travel status overnight or leave home before 6:00 a.m.)
  • lunch (more than 35 miles distance from regular work station)
  • dinner (in travel status overnight or return home after 7:00 p.m.)
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and excluding any cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and excluding any cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and specifically excluding any cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS plus Hennepin and Ramsey Counties
Payment of expensesadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $150.00; or use state credit card
Professional Study and Travel (meals, incidentals, lodging)no reimbursement applicableno reimbursement applicableno reimbursement applicableat Agency discretionexpenses reimbursable as indicated above
Expense reimbursement allowances: Administrators Personnel Plan, Managerial Plan, MSUAASF, MMA, MNA, and IFO
Type of ExpenseMinnesota State (Colleges & Univ) Administrators Personnel Plan (same as Managerial Plan with exceptions)
Effective 02/18/26
2025-2027 Plan in effect
Managerial Plan
Effective 02/06/26
2025-2027 Plan in effect
MSUAASF (same as Managerial Plan)
Effective 09/24/25
2025-2027 Contract in effect
MMA
Effective 10/22/25
2025-2027 Contract in effect
MNA
Effective 03/11/26
2025-2027 Contract in effect
IFO (same as Managerial Plan)
Effective 11/19/25
2025-2027 Contract in effect
State-owned vehicle not available0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
0.76 cents per mile effective
07/01/26 (IRS rate)
State-owned vehicle available but declined0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)0.69 cents per mile effective 07/01/26 (IRS rate less $0.07)
Tolls and parking feesactual costactual costactual costactual costactual costactual cost
Commercial or ride-share transportation (air, taxi, rental car, etc.) plus reasonable gratuitiesactual cost (baggage fees reimbursable, tips not reimbursable)actual cost (baggage fees reimbursable, tips not reimbursable)actual cost (baggage fees reimbursable, tips not reimbursable)actual cost (baggage fees and tips reimbursable)actual cost (baggage handling reimbursable and does not include ride-share)actual cost (baggage fees reimbursable, tips not reimbursable)
Specially equipped personal van - provides wheelchair access0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
0.85 cents per mile effective
07/01/26 (IRS rate plus $0.09)
Motorcycle0.38 cents (one-half of current IRS mileage rate) (Plan rate)no reimbursement applicableno reimbursement applicable0.30 cents per mile (Agreement rate)0.15 cents per mile (Agreement rate)no reimbursement applicable
Personal aircraftcurrent IRS mileage ratecurrent IRS mileage ratecurrent IRS mileage ratecurrent IRS privately owned aircraft mileage rate0.45 cents per mile (Agreement rate)current IRS mileage rate
Overnight lodgingactual cost (reasonable)actual cost (reasonable)actual cost (reasonable)actual cost (reasonable)actual cost (reasonable)actual cost (reasonable)
Laundry and/or dry-cleaning after one week in continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel statusactual cost not to exceed $16.00 per week after first week of continuous travel status
Work-related long distance telephone callsno reimbursement applicableno reimbursement applicableno reimbursement applicableno reimbursement applicableReimbursable per Agreementno reimbursement applicable
Special expenses (e.g., conference fees, banquet tickets)actual cost with prior approvalactual cost with prior approvalactual cost with prior approvalactual cost with prior approvalactual cost with prior approvalactual cost with prior approval
Meals plus reasonable gratuities
  • breakfast (in travel status overnight or leave home before 6:00 a.m.)
  • lunch (more than 35 miles distance from regular work station)
  • dinner (in travel status overnight or return home after 7:00 p.m.)
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS plus Hennepin and Ramsey Counties
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and specifically excluding any cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and specifically excluding any cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and specifically excluding cities within Minnesota
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas+
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum
actual cost up to maximums
Breakfast - $11.00
Lunch - $13.00
Dinner - $19.00

other metropolitan areas@
Breakfast - $12.00
Lunch - $15.00
Dinner - $23.00

2 or more consecutive meals reimbursed up to the combined maximum

@As identified by the IRS and specifically excluding any cities within Minnesota
Payment of expensesadvances if expenses exceed $150.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit cardadvances if expenses exceed $50.00; or use state credit card
Professional Study and Travel and Professional Improvement Funds (meals, incidentals, lodging)expenses reimbursable as indicated aboveno reimbursement applicable
  • Incidentals and lodging reimbursed as provided above.
  • Meals reimbursed at 1.25 times the Managerial Plan rate.
no reimbursement applicableno reimbursement applicable
  • Incidentals and lodging reimbursed as provided above.
  • Meals reimbursed at 1.50 times the Managerial Plan rate.

Current localities reference

@ See IRS Notice 2025-54 for current localities.