7.2.9 University Vehicle (Revised 11-01-2017)
When using a university vehicle for business travel, fuel, oil, and repair expenses will be reimbursed at the actual costs, supported by appropriate receipts, paid by the traveler. The traveler will not be reimbursed mileage when using a university vehicle. The use of a university vehicle should be noted on the Expense Report. Tolls and parking fees are also reimbursable.