Business and Finance
New 2013 Mileage Reimbursement Rates
Date: January 7, 2013
Effective January 1, 2013, the mileage reimbursement rate has been increased for Grand Valley faculty and staff members. When traveling on university business, mileage will be reimbursed at 56.5 cents per mile.
This new rate is effective for all travel that occurs after December 31, 2012. Travel before January 1, 2013 will be reimbursed at the previous rate (55.5 cents per mile) regardless of when the travel and expense reimbursement forms are submitted for payment.
Updated forms have been uploaded to the Travel & Expense Reimbursement webpage.
If you have any questions, please contact Kim Suber at X12203.