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Submit completed forms to the Purchasing Office, ME 1100.
For help with forms, contact Julie Gilasevitch at email@example.com
The 2017 mileage reimbursement rate is $0.535. Use this rate for business mileage incurred on or after Jan. 1, 2017. This rate is set annually by the IRS. View 2016 and 2017 rate information on the U of M Travel website, or contact the University financial helpline at 612-624-1617 or via email at firstname.lastname@example.org with questions.