Effective immediately, the reimbursement rate when claiming mileage has changed to $.52/km. For more information on how to claim mileage, visit Travel and Expense Claims.
https://www.ufv.ca/finance/accounting-operations/travel–expense-claims/mileage–transportation/
For more information, contact Kristi Mansley at kristi.mansley@ufv.ca
11/30/2016