University of California, San Diego
BUSINESS AND FINANCIAL SERVICES
December 18, 2001
SUBJECT: Increase in Mileage Reimbursement Rates
The standard mileage reimbursement rate is used to reimburse travelers for use of their privately-owned automobiles in conducting official university business. The rate is currently 34.5 cents per mile and will be increased to 36.5 cents per mile effective January 1, 2002.
This change complies with Internal Revenue Service Revenue Procedure 2000-48, which is based on an annual study of the fixed and variable cost of operating an automobile.
The special rate used for relocation expense purposes is currently 10 cents per mile and will be increased to 13 cents per mile effective January 1, 2002.
For a quick guide to mileage reimbursement rates, please see:
Questions on these changes may be directed to the Travel Office either at telephone extension 43734 or by email Travel@UCSD.edu.