Mileage Reimbursement for 2025

/ January 17, 2025/ Faculty, Staff, Students

The University’s business mileage reimbursement rate when traveling in 2025 is $0.70 per mile. This rate equals the Internal Revenue Service’s reimbursement rate for using a personal vehicle for business mileage. Travel expense reimbursements must be submitted to accounts payable within 60 days of travel. Mileage is not reimbursable from an individual’s home to work.

Please use the 2025 Travel Expense Report on MyDSU (DeSales forms, treasurer’s office, and listed as “2025 Travel Expense Report”) for travel beginning Jan. 1, 2025.

All mileage reimbursements through Dec. 31, 2024, will be reimbursed at the 2024 rate of $0.67 per mile and should be submitted using the 2024 Travel Expense Report form.

Questions? debra.naso@desales.edu