To: All Ursinus College faculty and staff:
Effective January 1, 2013, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business is now $0.565. Our rate is tied directly to the standard IRS rate. The College's policy is to reimburse for mileage only. We will reimburse employees for gas purchases if the purchase was for a college-owned or leased vehicle.
If you have any questions, feel free to call me at extension 3562.
Associate Vice President of Finance and Controller
(610) 409-3000 ext. 2562/3562
(610) 409-3779 fax