Effective January 1, 2018, the University’s business mileage reimbursement rate for travel in 2018 is $0.545 per mile. The rate equals the Internal Revenue Service reimbursement rate for the use of a personal vehicle for business mileage. Please note that mileage from/to home and work is not reimbursable business mileage. Please use the appropriate travel report form which is located on MyDSU/Menu/Forms & Documents/Business Office.
To ensure reimbursement of expenses, please review the DeSales Business and Travel Expenses Policy located on MyDSU/Menu/Forms & Documents/DeSales Documents/Business Office.