Travel Mileage Rate Changes

Effective January 1, 2024, the Office of State Budget and Management (OSBM) increased the travel mileage reimbursement rate for official university business from 65.50 cents to 67 cents per mile.

Mileage reimbursement rates for employees using courtesy/lease vehicles in accordance with Board of Trustees Policy 05.15.03 “Non-Salary and Deferred Compensation” will be 21 cents per mile for employees authorized in section 4.4.1 and 37 cents per mile for employees authorized in section 4.4.2.