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.
Administration and Finance > Controller's Office > Accounts Payable > Expense Reimbursement > Mileage and Per Diem Rates
Expense Reimbursment
Mileage and Per Diem Rates
Calendar Year 2008
Mileage Rate 2008 is 50.5 cents/mile
Calendar Year 2007
Mileage Rate 2007 is 48.5 cents/mile