Administrative Service Center
235 Sage Hall
Phone : 607- 255-7541
Fax : 607-255-2823
University Business Mileage Reimbursement Rates
In accordance with the Federal guidelines for travel, Cornell will reimburse employees who use personal vehicles for approved business related travel at the prevailing rate. The IRS mileage rates can be found at http://www.payments.cornell.edu/IRS_Mileage_Rates.cfm.
If you have any questions, please contact dfa-disbursement-review-mailbox@cornell.edu.
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Last Modified: January 24, 2008
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