Effective April 17, 2012, the reimbursement rate for in-state mileage changed from 51 cents per
mile (for travel prior to 04/17/2012) to 55.5 cents per mile (for travel on or after 04/17/2012).
The Accounting Office website and Travel Expense Voucher have been updated, please be sure to
select the correct voucher, dependent upon the dates of travel.
The NDSU policy section 515.4 Travel –Employees, Privately Owned Transportation, has been updated
to reflect the changes.
If you have any questions, please contact the Accounting Office at 231-7432.