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What is the mileage rate reimbursement for a non-employee?

Non-employees traveling on University business whose expenses are paid or reimbursed by the University are subject to the same travel policies as are university employees, including statutory subsistence allowances. Please refer to the Travel Requirements for University Employees for full policy details.

For information on mileage rate reimbursement for non-employees, please consult The Travel Manual, Travel Requirements for Non-Employees and Students section.

For additional questions, please contact Terressa Yeakle-Best.

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Updated on November 9, 2022

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