The standard mileage allowance, issued by The Internal Revenue Service, is 32.5 cents per mile for the business use of personal automobiles. This rate is in effect until March 31, 1999. These distances are to be used when calculating mileage reimbursement on Travel and Business Expense Reports.
Mileage is computed from the individual's normal place of business.
Oakland and Regional campuses are listed individually. If questions arise, please contact the Office of Travel Management.