Employees may be reimbursed for employee business travel in personal vehicles.  The current rate will be included on the Accounts Payable FAQ section of the Business Services webpage at:  Mileage Reimbursement Rate

No mileage reimbursements are allowed for commuting to and from work.  Employees can not request mileage reimbursement and charge for gas, as the mileage rate includes compensation for gas and depreciation.