Business Mileage Reimbursement
When using a personal vehicle for authorized business travel, the university will reimburse travelers at the current IRS mileage rate for actual mileage incurred. This is based on point-to-point mileage between destinations as indicated in Google Maps, Apple Maps, Waze, or other mapping application. Actual business miles can also be documented with odometer readings per trip.
Business mileage does not include normal commute to and from work, or intra-campus travel. When business travel originates from your home, subtract the commuting miles from the total miles associated with the trip.
|Period||Mileage Rate (cents per mile)|
|January 2023 to Present||65.5|
|July 2022 to December 2022||62.5|
|January 2022 to June 2022||58.5|