The use of a personal vehicle will be reimbursed in accordance with the current officially approved rate. The mileage allowance is subject to change each fiscal year.
Mileage is measured from the employee s home to the destination and return.
Or, from the University to the destination and return, whichever is less. In addition to mileage, the traveler may be reimbursed for parking and tolls. Reimbursement should be claimed on the Travel Expense Voucher. A vehicle may be rented for University business only. Reserve a vehicle by completing a Transportation Request Form.