- Coronavirus News
- Student News
- Submit News
Effective Jan. 1, 2009, the University of Missouri’s mileage reimbursement rate for operating a personal vehicle for business purposes is 52 cents per mile. The change is effective for business travel taking place on or after Jan. 1. In addition, the rate for operating a personal vehicle for moving purposes is 21 cents per mile.
The rate changes are three cents less per mile than the IRS standard mileage rates.
The university’s travel and moving forms (UM11, UM11A and UM17) have been updated to include the new 2009 mileage rate. Departments should use these updated forms for mileage reimbursements for trips that take place after Jan. 1, 2009. The new forms are available on-line: www.umsystem.edu/ums/departments/fa/management/records/forms/finance/.
For more information, contact accounting services at 341-4189.