The University of Michigan's travel policy allows mileage reimbursement to faculty and staff for use of their personal automobile on University business.

Effective January 1, 2009, the University's rate for mileage reimbursement on personal vehicles will be reduced to 55 cents per mile, from 58.5 cents per mile, for University business travel that commences on, or after, that date. This rate decrease is consistent with the reduction in IRS standard business mileage rates and reflects the drop in gas prices since this summer.

Please contact Financial Operations with any questions