The State Accounting Office has updated the mileage reimbursement rate for travel in state-owned or personal vehicles.
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 $0.535 per mile (previously $0.54 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 $0.17 per mile (previously $0.19 per mile).
The travel expense statement (http://t.uga.edu/1ad) has been modified to reflect these changes.
UGA’s updated travel policy can be viewed at http://t.uga.edu/1ae.
Email questions to Andre Simmons at asimmons@uga.edu.
