When it is appropriate to use personal vehicles for travel relating to University business, a reimbursement rate of $0.40 per kilometer (effective June 1, 2011) may be claimed.  The most recent rates in effect prior to June 1, 2011 are as follows:

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

A Travel Log is to be completed indicating places traveled as well as distances covered and submitted as part of the Expense Report form.