Effective Jan. 1, the reimbursement rates for personal vehicle mileage have changed to $.535/mile for average daily mileage of more than 200.
The Travel Expense Reimbursement Form has been updated to include this information, and can be found at the following link: http://adminfinance.umw.edu/ap/travel/travel-expense-reimbursement-form/.
The Personal Vehicle Mileage webpage on the Accounts Payable site has also been updated with this information: http://adminfinance.umw.edu/ap/travel/personal-vehicle-mileage/.
Please contact the Accounts Payable department if you have any questions regarding this change.