The mileage reimbursement rate for travel by state-owned or personal vehicles has been increased. The following reimbursement rates became effective for travel as of Jan. 1:
When it is determined that a personal vehicle is the most advantageous form of travel, the employee will be reimbursed for business miles traveled at $0.565 per mile-previously $0.555. If a personal motor vehicle is not determined to be the most advantageous form of travel, but it is used, the employee will be reimbursed for business miles traveled at $0.24 per mile-previously $0.23.
The travel expense statement has been modified to reflect these changes. The form is available at https://emer.uosp.uga.edu/accounts_payable/travel_expense_login.cfm. The UGA travel policy has been updated and can be viewed at http://askuga.uga.edu/default.asp?id=1868&Lang=1&SID.
