To: All Ursinus College faculty and staff:
Effective January 1, 2014, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be $0.56. Our rate is tied directly to the standard IRS rate. The College's policy is to reimburse for College-related 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