Mileage Reimbursment
The University will reimburse up to the IRS rate. However, it is up to the department to approve the reimbursement at this rate. Some departments choose to set a lower rate to comply with budget restrictions. If you are reimbursed with the mileage rate, you will not be reimbursed for actual transportation expenses like fuel.
Administration and Finance > Controller's Office > Accounts Payable > Expense Reimbursement > Mileage and Per Diem Rates
Expense Reimbursment
Calendar Year 2010
Mileage Rate 2010 has not been determined yet. Check back later
Calendar Year 2009
Mileage Rate 2009 is 55 cents/mile