Effective July 1, 2026, the mileage reimbursement rate for employees using private passenger vehicles for university business increased from 72.5 cents per mile to 76 cents per mile. The Emburse system has been updated to reflect the new rate.
- Rate per mile for travel from January 1, 2026 through June 30, 2026: 72.5 cents
- Rate per mile for travel that occurs on or after July 1, 2026: 76 cents
Please share this message with those in your unit who engage in university business travel and those who process travel reimbursements.
Contact
If you have questions, please submit a Service Request Form to University Payables.