UGA Logo UGA Office of graphic blank
Site name UGA Home
My UGA
Contact Us
 
 
 
Photo One
 
 
   
 
 
Return to Accounts Payable
Senior VP Finance & Administration
   

Determining Business Miles Traveled

If an employee departs from his/her residence on official university business, mileage is calculated from the residence to the destination point, with a reduction of normal one-way commuting miles. For the return trip, if the employee returns to his/her residence, mileage is calculated based on the distance to the residence, with a reduction of normal one-way commuting miles.


For examples on determining business miles traveled, click here.

Exceptions when normal commute miles do not have to be deducted:

 

The initial point of departure on weekends or holidays however, should be the individual's actual point of departure.
 




If an employee does not regularly travel to an office (headquarters) outside of his/her residence (i.e. residence is headquarters), the requirement to deduct normal commuting miles does not apply. Note: This exception does not apply to those operating under the State telework policy.
 

Employee may also be reimbursed for business miles traveled as follows:
  Miles traveled to pick up additional passengers
 

Miles traveled to obtain meals for which employee is eligible for reimbursement
  Miles traveled to multiple work sites

 
 

Quick Help for Employees
The University of Georgia
Accounts Payable
Business Services Building
Athens, GA 30602-4214

706-542-2786 / 706-542-4944 (fax)

UGA Homepage | Department Directory | Administrative Forms | Contact Us | AskUGA