Mileage Reimbursement Rate
The S. C. Budget and Control Board has reduced the mileage reimbursement rate when using your personal vehicle on State business, effective January 1, 2010.
The rate through December 31, 2009, was 50.5 cents per mile; as of January 1, 2010, the rate is reduced to 50 cents per mile. This change will be shown in MUSC’s Policy Procedure 7-Travel 7-7.0 Private Vehicles and in our Travel Smart Handbook which is posted on-line in Purchasing and Accounts Payable’s Business Managers and Administrators Tool Kit.
Please make note of this change for future Travel Reimbursement Requests.