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The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/23 is $0.655 per mile and will update on 01/01/24.
Use this travel voucher form for reimbursement and convert to a pdf once complete. The mileage reimbursement rate for use of a personal automobile on University business incurred between 07/01/22 and 12/31/22 is $0.625 per mile.
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