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 2017
Jan 1 - Dec 31 2017 Mileage Rate is 53.5 cents per mile.
Calendar Year 2016
Jan 1 - Dec 31 2016 Mileage Rate is 54 cents per mile.
Calendar Year 2015
Jan 1 - Dec 31 2015 Mileage Rate is 57.5 cents per mile.
CU Per Diem Rates 2014-2015