Important Notifications

Travel Reimbursement Rate Change

Effective January 1, 2013, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business is now $0.565. Our rate is tied directly to the standard IRS rate. The College's policy is to reimburse for mileage only. We will reimburse employees for gas purchases if the purchase was for a college-owned or leased vehicle.