Mileage and Gas Reimbursements.

For business related travel that occurs during calendar year 2007, mileage is reimbursed at 48.5 per mile. Please use these amounts when calculating miles traveled on University business. For business related travel that occurs from January to June 2008, mileage is reimbursed at 50.5 per mile. For business related travel starting July 1, 2008, mileage is reimbursed at 58.5 per mile.

This includes transportation from home or work to the airport. Normal transportation to and from work is not reimbursable. An explanation of mileage or gas reimbursements is required. Gas purchases will only be reimbursed for rental cars, and receipts must be provided.

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