As of January 1, 2020 the federal rate for mileage reimbursement has changed to 57.5 cents per mile.
The rate for 2019 was 58 cents per mile.
The Travel and Entertainment workbook has been updated for this change and can be found in the Supplemental Documents in PaperSave. The form is titled “Travel and Entertainment – 2020”.
Note: The “Travel and Entertainment-2019” workbook will stay in the system for the first quarter of the calendar year and is to be used for recording/calculating mileage for travel that occurred in 2019.
It is imperative that the correct forms be used for calculating/reimbursing mileage. If an incorrect form is used, the Request for Disbursement (RFD) will be returned for correct form usage.
As a reminder, the workbook may be opened in Excel using the following steps:
- Click on the box to the left of the desired form.
- Click on the “Save” button in the toolbar.
- An Excel link will appear on the bottom of the screen, click on this link to open the workbook.
The workbook will need to be scanned/saved as a PDF file for attachment to an RFD.
If you have any questions or need additional information please feel free to contact a member of the Disbursement Team.
Director of Fund Administration
2390 Alumni Dr. U-3206
Storrs, CT 06269
From: Edward Liedke <ELIEDKE@foundation.uconn.edu>
Sent: Wednesday, January 8, 2020 11:12 AM
Subject: Mileage Rate Change