About Saint Mary's

Personal Vehicle Rates

When it is appropriate to use personal vehicles for travel relating to University business, a reimbursement rate of $0.43 per kilometer (effective May 14, 2012) may be claimed.  The most recent rates in effect prior to May 14, 2012 are as follows:

Effective Date Reimbursement Rate
May 14, 2012 - present $0.43
June 1, 2011 - May 13, 2012 $0.40
May 18, 2010 - May 31, 2011 $0.38
Sept. 1, 2009 - May 17, 2010 $0.41
May 1, 2008 - Sept. 1, 2009 $0.41
March 1, 2008 - April 30, 2008 $0.40

Please use the rate in effect at the time that you traveled.

Should you need additional support, please contact Procure to Pay Services at 902-420-5162.

Travel Policies

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