Business Office

All Offices & Services

2018 Mileage Reimbursement Rate

Effective January 1, 2018, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be 54.5 cents per mile. Our rate is tied directly to the standard IRS rate.

 The College’s policy is to reimburse for College-related mileage only.  We will reimburse employees for gas purchases if the purchase was for a college-owned or leased vehicle. 

https://www.irs.gov/pub/irs-drop/n-18-03.pdf

The revised Travel Reimbursement form reflecting the change in mileage rate is available through the Business Office website:

https://www.ursinus.edu/offices/business-office/