|To:||Deans, Directors, and Department Heads|
|Subject:||Travel Mileage Rate Change|
|Date:||July 1, 2022|
Effective July 1, 2022, the Office of State Budget and Management (OSBM) increased the mileage reimbursement rate for official university business from 58.5 cents to 62.5 cents per mile for the final six months of 2022 in recognition of recent gasoline price increases.
Mileage reimbursement rates for employees using courtesy/lease vehicles in accordance with Board of Trustees Policy 05.15.03 “Non-Salary and Deferred Compensation” will be 22 cents per mile for employees authorized in section 4.4.1 and 36.5 cents per mile for employees authorized in section 4.4.2.
These changes will be updated in the Travel Center in Financials and The Travel Manual on the Controller’s office website.
If you have any questions, please contact Kim Kelley at firstname.lastname@example.org or Terressa Yeakle Best at email@example.com .
cc: Mary Peloquin-Dodd, Associate Vice Chancellor for Finance and University Treasurer