The reimbursement rate for business travel in personal vehicles is $.545 per mile, effective for travel on or after January 1, 2018. Travel prior to January 1, 2018, will be reimbursed at a rate of $.535 per mile. Business miles are required to be documented using a Mileage Reimbursement Form to determine the total mileage for the trip, less the normal commute to work. Please complete all information requested on the form. The Business Office is not able to process mileage requests submitted without a Mileage Reimbursement Form or incomplete information.  The form can be accessed from the Business Office SharePoint site.