Updated mileage reimbursement rate for 2026
As of Jan. 1, 2026, UC has updated its mileage reimbursement rates to align with IRS standard mileage rates. The new rates are:
- 72.5 cents per mile for personal car-business travel
- 20.05 cents per mile for move/relocation‐related expenses
These rates are effective for expenses incurred on or after Jan. 1, 2026. More information on mileage expense can be found in the UC Travel Policy G-28.
For questions, contact brctravelandent@ucop.edu.
Tags: mileage, reimbursement rate
