The State Accounting Office has provided updated mileage reimbursement rates for travel in state-owned or personal vehicles. The following reimbursement rates became effective April 1: When it is determined that a personal motor vehicle is the most advantageous form of travel, the employee will be reimbursed for business miles travel at $0.505 per mile.
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 $0.285 per mile.
The UGA travel expense statement is available online (https://busfin1.busfin.uga.edu/forms/travel_expense.cfm).
The UGA travel policy also has been updated and can be viewed online (http://askuga.uga.edu/default.asp?id=1619&Lang=1&SID).
Questions can be directed to Jennifer Collins at firstname.lastname@example.org.