(EDITOR’S NOTE: A note from UNMC’s Accounts Payable Department regarding mileage reimbursement rates.)
Per the State of Nebraska Department of Administrative Services and UNMC Accounts Payable Department, effective Jan. 1, 2014, the standard mileage reimbursement rate changed to 56 cents per mile.
Mileage reimbursement submitted through SAP Travel will automatically adjust the rate based on the date of the mileage.
If a paper Employee Expense Voucher Form is submitted, please compute the reimbursement at .56/mile.