University of California, San Diego
BUSINESS AND FINANCIAL SERVICES
December 6, 1999
SUBJECT: Increase in Mileage Reimbursement Rate
The standard mileage reimbursement rate is used to reimburse travelers for the use of their privately-owned automobiles on official university business. The rate is currently 31 cents per mile and will be increased to 32.5 cents per mile effective for expenses incurred either on or after January 1, 2000.
This change complies to Revenue Procedure 99-38 which is based on an annual study of the fixed and variable cost of operating an automobile. PPM 365-2, Means of Transportation, is being updated to reflect this change.
Questions on this change may be directed to the Travel Office either at telephone extension 43734 or by email Travel@UCSD.edu. For the complete information on mileage, please visit the Travel Web Site's Mileage Page:
The web site will reflect the new rate effective January 1, 2000.