Mileage Reimbursement 2024 Form Illinois. Only expenses related to the travel should appear on a. Effective january 1, 2024, the mileage reimbursement rate for employees using private passenger vehicles for university business will increase from 65.5 cents.
In this article, we will answer fundamental questions, including: The purpose of the travel voucher is to make claim for reimbursement for travel expenses incurred while on travel status.