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Effective January 1, 2017, all mileage reimbursements for approved travel by personal automobile will be at the rate of fifty-three and a half cents ($.535) per mile, as established by the IRS. The rate decreased, as the 2016 rate was fifty-four cents per mile.

This rate should also be used when reimbursing visiting personnel or students for their travel. UNO’s mileage reimbursement policy .

For more information, please contact Teresa Carlson in at 402.554.4937.