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

Mileage Reimbursement


Effective for travel occurring on or after January 1, 2014, mileage is to be reimbursed at $0.56 per mile for business travel.

*If a government-owned vehicle or a rental vehicle is determined to be the most advantageous mode of travel, but a personal motor vehicle is used, the employee should be reimbursed as follows:

For travel occurring on or after January 1, 2014, the employee will be reimbursed at $0.235 per mile.





 
 

  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