Mileage Reimbursement Policy

The Internal Revenue Service recently announced updated standard mileage reimbursement rates effective January 1, 2008.  The University has chosen to implement those same rates.

The reimbursement rate for University business travel by automobile is 50.5 cents per mile, effective for miles traveled on or after January 1, 2008.  The rate for 2007 was 48.5 cents per mile.

The reimbursement rate for deductible moving expenses is 19 cents per mile, also effective January 1, 2008.  For 2007, that rate was 20 cents per mile.

Updates to these amounts will be posted on this page, and will also be distributed via e-mail to the "Deans, Directors and Department Heads" list.

Please direct any questions about reimbursement procedures to Aggie Mann, Assistant Director, Accounts Payable at (513) 556-6746.