$0.50/mile for travel as of 2/1/2010
$0.55/mile for travel as of 7/1/2009
$0.505/mile for travel as of 7/1/2008
The General Accounting Department is committed to providing quality service and clear guidelines to the
UVM community regarding Travel Cash Advances, Petty Cash, Non-Sponsored Projects, Non-Sponsored
Receivables & Billing for all non-student & non-individual University external customers, Month End
Financial Closes, bank and investment reconciliations.
Effective July 1, 2006
All travel reimbursements must be processed through the PeopleSoft system.
Expense reports, with the original receipts, need to be submitted to General Accounting.
Last modified April 30 2010 03:42 PM