Effective January 1, 2017, the mileage rate paid to persons traveling in privately owned vehicles on official business for the state will be 53.5 cents per mile (down from 54 cents in 2016). The mileage rate for moving will be 17 cents per mile (down from 19 cents in 2016).
In order to reflect the updated UA Travel Policy as well as the new mileage rates, Accounts Payable has developed new Travel Vouchers for 2017. The updated Travel Vouchers are effective for any travel occurring on or after January 1, 2017. Please use the 2016 version of the vouchers for any travel prior to January 1, 2017. The new types of Travel Vouchers are:
- In-State Travel for UA Employees
- Out-of-State Travel for UA Employees
- International Travel for UA Employees
- Travel Voucher for Non-UA Employees
The updated Travel Vouchers are available in the forms section on the Accounts Payable website. If you have any questions regarding the new mileage rates or the updated vouchers, please contact Accounts Payable Customer Service by email or by phone at 348-7377.