Mileage reimbursement for use of personal automobile on U-M business

The university's travel policy allows mileage reimbursement to faculty and staff for use of their personal automobile on qualified university business.

Effective January 1, 2024, the university's rate for mileage reimbursement changed to 67.0 cents per mile, from 65.5 cents per mile, for qualified university business travel that commences on, or after, that date. This is consistent with the recent Federal Travel Regulation mileage reimbursement rate increase.

To read the university's travel policy, which includes more information about mileage reimbursement, please visit: spg.umich.edu/policy/507.10-1.

If you have any questions, please contact Cheryl Soper at clsoper@umich.edu.