[Concurdelegates] Mileage Reimbursement Rate Increase effective July 1, 2026

[Asirra Suguitan]

Dear Colleagues,

The UC Office of the President (UCOP) has announced an update to UC Policy
G-28: Travel Regulations, reflecting an increase in the *mileage
reimbursement rate for personal vehicles used for business travel or
relocation*, in accordance with IRS Notice 2026-11.
The new mileage reimbursement rate is $0.76 per mile, effective July 1,
2026. The revised policy is available online at UCOP Policy
<http://policy.ucop.edu/> (*search 'G-28' under Keywords*).

Please ensure your unit’s travelers are aware of these changes. If you have
any questions, please direct them to Finance and Administration Support
<https://ucrsupport.service-now.com/finadmin_portal> and select 'Travel and
Expense.'

Sincerely,

Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/

[image: ucr-logo-email]
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