Effective January 1, 2024, the mileage reimbursement rate for employees using private passenger vehicles for university business will increase from 65.5 cents per mile to 67 cents per mile. The Chrome River system has been updated to reflect the new rate.
- Rate per mile for travel that occurs through December 31, 2023 – 65.5 cents
- Rate per mile for travel that occurs on or after January 1, 2024 – 67 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 to obfsupay@uillinois.edu.