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Mileage reimbursement rates effective for travel on or after January 1, 2013:

For individuals who travel on University business using a personal vehicle, even though a state car is available, the reimbursement rate will be 52.5 cents per mile (increase from 51.5 cents per mile) [THIS DOES NOT APPLY TO USC UPSTATE].

If a state vehicle is not available, the reimbursement rate will be 56.5 cents per mile (increase from 55.5 cents per mile).

Please use these new rates when preparing Travel Authorizations (TAs) and Travel Reimbursement Vouchers (TRVs) for travel that will occur on or after January 1, 2013.  If you have any questions about the mileage reimbursement rates, please call the Travel Office at 777-2602.

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