Link: UCOP's e-newsletter

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New mileage reimbursement rate

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

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