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.
Vice President for Finance > Controller's Office > Accounts Payable > Expense Reimbursement > Mileage and Per Diem Rates
Expense Reimbursment
Calendar Year 2012
Mileage Rate:
Jan 1 - Dec 31 Mileage Rate 2012 is 55.5 cents/mile.
Calendar Year 2011
Business Travel Mileage Rate:
Jan 1 - Jun 30 Mileage Rate 2011 is 51 cents/mile
Jul 1 - Dec 31 Mileage Rate 2011 is 55.5 cents/mile
Moving Mileage Rate:
Jan 1 - Jun 30 Mileage Rate 2011 is 19 cents/mile
Jul 1 - Dec 31 Mileage Rate 2011 is 23.5 cents/mile