As of July 1, 2026, UC has updated its mileage reimbursement rates to align with IRS standard mileage rates. The reimbursement rate for mileage has increased to:

• 76 cents per mile for personal car-business travel
• 23.05 cents per mile for move/relocation‐related expenses

These rates are effective for expenses incurred on or after July 1, 2026. More information on mileage expense can be found in the UC Travel Policy G-28.

For questions, contact brctravelandent@ucop.edu.

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