Expense Reimbursement

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 2019

Mileage Rate:

Jan 1 - Dec 31 2019  Mileage Rate is 58 cents per mile.

CU Per Diem Rates 2018-2019



Calendar Year 2018

Mileage Rate:

Jan 1 - Dec 31 2018  Mileage Rate is 54.5 cents per mile.



Calendar Year 2017

Mileage Rate:

Jan 1 - Dec 31 2017  Mileage Rate is 53.5 cents per mile.



Calendar Year 2016

Mileage Rate:

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