Effective January 13, 2025, the University has set the mileage reimbursement rate to the current GSA standard of $0.70 per mile.
If travel occurred before January 13, 2025, the mileage reimbursement will reflect the previous rate. The Firefly travel application will automatically adjust the rates per date of travel. If you have a Blanket Travel Authorization (BTA) reimbursement report that needs to be submitted for dates before January 13, 2025, you will need to create a separate expense line for those expenses. If reports have existing mileage entries for dates on or after January 13th, it is recommended to delete and re-add the expense line to ensure the new rate applies as expected.