UCSD
CAMPUS NOTICE
University of California, San Diego
 

BUSINESS AND FINANCIAL SERVICES
DISBURSEMENTS AND TRAVEL DIVISION

January 3, 2006


ALL FACULTY AND STAFF AT UCSD (including UCSD Healthcare)

SUBJECT:    Decrease in Mileage Reimbursement Rates January 1, 2006

The Internal Revenue Service (IRS) announced that the per mile rates for the use of a private automobile for standard business and the special rate for moves will decrease January 1, 2006. The new rates will be effective through December 31, 2006.

UC travel policy has been updated to reflect these changes to mileage reimbursement rates:

- The standard rate for conducting official university business is currently 48.5 cents per mile and will be decreased to 44.5 cents

- The special rate used for officially approved moves and transfers is currently 22 cents per mile and will be decreased to 18 cents

For a quick guide to mileage reimbursement rates please see:

http://blink.ucsd.edu/go/mile/rates

Questions on these changes may be directed to travel@ucsd.edu for an immediate response.


Faye E. McCullough
Manager
Disbursements and Travel