Effective January 1, 2026, the mileage reimbursement rate for employees using private passenger vehicles for university business increased from 70 cents per mile to 72.5 cents per mile. The Emburse system has been updated to reflect the new rate.
- Rate per mile for travel that occurs through December 31, 2025 – 70 cents
- Rate per mile for travel that occurs on or after January 1, 2026 – 72.5 cents
Please share this message with those in your unit who engage in university business travel and those who process travel reimbursements.
For additional information, visit Passenger Vehicles on the Business and Finance website.
Contact
If you have questions, please submit a Service Request Form to University Payables
