Mileage rate reimbursement will decrease

The mileage rate reimbursement will decrease effective January 1 for faculty and staff members.

When traveling on university business, mileage will reimbursed at 55 cents per mile, a decrease from the previous rate of 58.5 cents per mile. The IRS has lowered the standard mileage rate for business mile reimbursement.

The new rate is for travel after January 1; reimbursement for mileage before that date will be at the previous rate, regardless of when forms are submitted.
 
Questions can be directed to Kim Suber at x12203.