Effective January 1, 2019, the University’s business mileage reimbursement rate for travel in 2019 is $0.58 per mile. The rate equals the Internal Revenue Service reimbursement rate for the use of a personal vehicle for business mileage. Please remember that mileage from your home to work or work to your home is not reimbursable business mileage. University credit cards are not to be used for fuel purchases when using a personal vehicle. Travel expense reimbursement forms must be submitted within 60 days after traveling.
Please use the appropriate travel report form which is located on My DSU/Menu/Forms & Documents/Business Office. To ensure payment of any invoices and expenses, please review the DeSales Business and Travel Expenses Policy located on MyDSU/Menu/Forms & Documents/DeSales Documents/Business Office.
Questions, please contact Debra.Naso@desales.edu