Expense Reimbursment

Mileage Reimbursement

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 2016

Mileage Rate:

Jan 1 - Dec 31 Mileage Rate 2016 is 54 cents/mile.

Calendar Year 2015

Mileage Rate:

Jan 1 - Dec 31 Mileage Rate 2015 is 57.5 cents/mile.

 CU Per Diem Rates 2014/2015

Calendar Year 2014

Mileage Rate:

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