Fiscal Services Forms
Conference and Travel Guidelines
Conference Request/Travel Reimbursement Form
Conference Shared Learning Form
Split Assignment Mileage Reimbursement Worksheet
Dual Assignment Mileage Reimbursement Worksheet
Mileage Rate Information:
Mileage rate for January 1 through June 30, 2022 is 58.5 cents per mile.
Mileage rate for July 1 through December 31, 2022 is 62.5 cents per mile.
Mileage rate for 2023 is 65.5 cents per mile.
Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2023 rate of 65.5 cents per mile. If you are preparing a form for travel expense reimbursement that occurred before January 1, 2023, you will need to perform the calculation by hand using the appropriate cents per mile rate.