Link: UCOP's e-newsletter

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New mileage reimbursement rate

As of Jan. 1, 2025, UC has updated its mileage reimbursement rates in accordance with IRS standard mileage rates:

  • Mileage reimbursement rates for expenses incurred in connection with the business use of a personal car will increase to 70 cents per mile.
  • Mileage reimbursement rates for move/relocation‐related expenses will remain 21 cents per mile.

The new rates are effective for expenses incurred on or after Jan. 1, 2025.

For questions, contact brctravelandent@ucop.edu.

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