Expense Reimbursment

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.

Calendar Year 2014

Mileage Rate:

Jan 1 - Dec 31 Mileage Rate 2014 is 56 cents/mile.

 CU Per Diem Rates 2013/2014


Calendar Year 2013

Mileage Rate:

Jan 1 - Dec 31  Mileage Rate 2013 is 56.5 cents/mile.   

CU Per Diem Rates 2012/2013  


Calendar Year 2012

Mileage Rate:

Jan 1 - Dec 31  Mileage Rate 2012 is 55.5 cents/mile.   

CU Per Diem Rates 2011/2012