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.
Calendar Year 2013
Jan 1 - Dec 31 Mileage Rate 2013 is 56.5 cents/mile.
Calendar Year 2012
Jan 1 - Dec 31 Mileage Rate 2012 is 55.5 cents/mile.