New mileage reimbursement rates
As of Jan. 1, 2024, 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 67 cents per mile.
- Mileage reimbursement rates for move/relocation‐related expenses will decrease to 21 cents per mile.
The new rates are effective for expenses incurred on or after Jan. 1, 2024.
For questions, contact brctravelandent@ucop.edu.
Tags: BRC, mileage, reimbursements