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.
Tags: mileage, reimbursement