Effective January 1, 2026, the University has set the mileage reimbursement rate to the current GSA standard of $0.725 per mile.
If travel occurred before January 1, 2026, the mileage reimbursement will reflect the previous rate. The Firefly travel application will automatically adjust the rates per date of travel. If reports have existing mileage entries for dates on or after January 1, it is recommended to delete and re-add the expense line to ensure the new rate applies as expected.