The use of a personal vehicle will be reimbursed at the current IRS standard mileage rate (.70/ mile for 2025) for no greater than 200 round-trip miles on a single University business trip. Please utilize a rental car for travel in excess of 200 miles.
The mileage rate is to cover all expenses incurred for using a personal vehicle except parking fees and tolls.
Please use the 2025 Multi-voucher form located here: https://www.jcu.edu/business-office/purchasing-accounts-payable