As a state institution, the University of Illinois System must follow state rules and regulations in accordance with the Travel Regulation Council (TRC) and the Illinois Higher Education Travel Control Board (IHETCB).
Per TRC and IHETCB rules, the mileage reimbursement rate for privately owned vehicles is based on the rate established by the U.S. General Services Administration (GSA).
When the GSA updates the POV rate, University Payables will update Chrome River and send out a system announcement with the new rate, effective July 1, 2022.
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.
