New Mileage Reimbursement Rates - Effective July 1

After an earlier rate change in May, the IRS has announced updated mileage rates effective July 1, 2011. Therefore, the university's mileage reimbursement rates will increase for travel occurring July 1 and after. The IRS business rate will increase to 55.5 cents per mile and the UNI rate will increase to half that amount or 27.75 cents per mile.

Please use the updated rates in any budget preparation or revisions.

For complete details of all travel reimbursement procedures, refer to the Travel Guidelines are at http://www.vpaf.uni.edu/obo/accounts_payable/tguide.shtml. Contact OSP for additional assistance with budget preparation.