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  • Mileage Reimbursement Rate Decrease January 1, 2021

    Jan 4, 2021 7:45 amTravelBuying and ContractsFY 21Paying People

    Effective January 1, 2021, the mileage reimbursement rate for employees using private passenger vehicles for university business decreased from 57.5 cents per mile to 56 cents per mile. The Travel and Expense Management System (TEM) has been updated to reflect the new rate.

    • Rate per mile for travel that occurred through December 31, 2020 – 57.5 cents
    • Rate per mile for travel that occurs on or after January 1, 2021 – 56 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 at obfsupay@uillinois.edu.

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