Colleagues who travel frequently for university business may be pleased to learn that UC’s mileage reimbursement rates for expenses incurred in connection with the business use of a personal car have increased to 65.5 cents in accordance with IRS standard mileage rates.

Move/relocation-related expenses will continue to be reimbursed at 22 cents per mile.

The new rates are effective for expenses incurred on or after Jan. 1, 2023.

For questions, contact brctravelandent@ucop.edu.

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