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Transaction Processing

Travel

Information employees need to successfully complete travel plans while on state business.

Name File Type

Travel Booking Tool

Will Rogers World Airport

Tulsa International Airport

Dallas-Ft.Worth Airport

Dallas/Love Field Airport
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Name File Type

Mileage Reimbursement Rates

Per Diem Rates

Driver Winter Safety

Defensive Driving

Office of Disability Concerns

Travel Security Information
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Name File Type

Accident Card

PDF

Accident Information Reporting Form

PDF

Fleet Rental Forms

PDF

OMES Form 19, State Travel Voucher

OMES Form 19-1, Agency-Sponsored Designated Lodging Notice

PDF

Request for In-State GSA Rate Lodging Exception

DOC

Traveler Information

PDF
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Name File Type

Oklahoma Mileage Table

Road Conditions

Turnpike Information

Weather Information
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Name File Type

State Travel Reimbursement

State Travel Office
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Mileage Reimbursement Rate

Effective July 1, the Internal Revenue Service (IRS) has revised the standard mileage reimbursement rate to $0.76 per mile. Please note this is an increase from the $0.725 IRS rate during the first half of 2026. All state agencies may use the new $0.76 rate for travel incurred on and after July 1.

The Trip Optimizer law is still in place for determining the lowest cost of transportation for travel on state business. The new $0.76 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in paragraphs E and F of 74 O.S. § 85.45l.

The IRS announced an increase in the mileage reimbursement rate effective Jan. 1, 2025, to $0.70 per mile. This is an increase from the $0.67 IRS rate for 2024. (Refer to Internal Revenue Notice 2024-312, released Dec. 19, 2024.) All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2025.

The Trip Optimizer law is still in place for determining the lowest cost of transportation for travel on state business. The new $0.70 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in paragraphs E and F of 74 O.S. § 85.45l.

The IRS announced an increase in the mileage reimbursement rate effective Jan. 1, 2024, to $0.67 per mile. This is an increase from the $0.655 IRS rate for 2023. (Refer to Internal Revenue Notice 2023-239, released Dec. 14, 2023.) All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2024.

The Trip Optimizer law is still in place for determining the lowest cost of transportation for travel on state business. The new $0.67 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in paragraphs E and F of 74 O.S. § 85.45l. 

Contact

State Travel Office 
(Online Booking Tool - Airline, Hotel & Local Transportation)
Email: omestptravel@omes.ok.gov

Travel Reimbursement & Travel Direct Payments
Email: omestpvouchers@omes.ok.gov

Journey House (emergency after hours)
Phone: 800-726-0051

State Risk Management (Report accidents/incidents)
Physical Address: 2401 N. Lincoln Blvd., Suite 118, Oklahoma City, OK 73105
Mailing Address: P.O. Box 53364. Oklahoma City, OK 73152-3364
Phone: 405-521-4999

Last Modified on Jul 21, 2026
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