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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.


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The University of Georgia
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Business Services Building
Athens, GA 30602-4214

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

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