Effective January 1, 2017, all mileage reimbursements for approved travel by personal automobile will be at the rate of fifty-three and a half cents ($.535) per mile, as established by the IRS. The rate decreased, as the 2016 rate was fifty-four cents per mile.
This rate should also be used when reimbursing visiting personnel or students for their travel. UNO’s mileage reimbursement policy is available online.
For more information, please contact Teresa Carlson in Account Services at 402.554.4937.
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