(EDITOR’S NOTE: A note from UNMC Accounts Payable regarding mileage reimbursement rates.)
Effective Jan. 1, the standard mileage rate decreased to 50 cents from 55 cents for use of a personal vehicle in conducting UNMC business.
Reimbursements submitted through SAP Trip will automatically calculate the rate based on date of travel.
All other mileage reimbursements (employee and visiting personnel) submitted must be calculated manually using the correct rate based on date of travel.