Travel
Information employees need to successfully complete travel plans while on state business.
Mileage Reimbursement Rate
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
