Effective today, July 1, 2022, the mileage reimbursement rate for employees using private passenger vehicles for university business will increase from 58.5 cents per mile to 62.5 cents per mile. Chrome River has been updated to reflect the new rate.
Rate per mile for travel that occurs through June 30, 2022 – 58.5 cents
Rate per mile for travel that occurs on or after July 1, 2022 – 62.5 cents
Please share this message with those in your unit who engage in university business travel and those who process travel reimbursements.
Contact
For questions, please contact University Payables at (217) 333-6583, toll free at (888) 872-9953, or by email to obfsupay@uillinois.edu
