The State Accounting Office has updated the mileage reimbursement rate.
When it is determined that a personal vehicle is the most advantageous form of travel, the employee will be reimbursed for business miles traveled at $0.575 per mile (the previous rate was $0.56 per mile). If a personal motor vehicle is not determined to be the most advantageous form of travel, but it is used, the employee will be reimbursed for business miles traveled at $0.23 per mile (the previous rate was $0.235 per mile).
The travel expense statement (http://t.uga.edu/1ad) has been modified to reflect these changes.
The UGA travel policy has been updated and can be viewed at http://t.uga.edu/1ae.
