University Reimbursement (for use of employee owned vehicle) - Reimbursement by the 
University to the employee for use of their personal vehicles (that is, a vehicle owned by 
an employee and/or spouse) for University business will be in keeping with the current rate 
in effect according to IRS guidelines.


Current rates of Reimbursement:

For business related travel that occurs from January to June 2008, mileage is reimbursed 
at 50.5 per mile. For business related travel from July -December, 2008, mileage is reimbursed at 58.5 per mile.
 For business related travel starting January, 2009, mileage is reimbursed at 55.0 per mile.
Please use these amounts when calculating miles traveled on University business.

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