Effective February 1, 2013 the mileage reimbursement rate increases to 56.5 cents per mile for qualified university business travel that commences on, or after, that date.  This rate increase is consistent with the recent Federal Travel Regulation mileage rate increase. 

Refer to the Travel and Business Hosting Expense Policy section III-G for information on the use of private vehicles for university business (SPG 507.10-1).