Traveling by Personal Car
It is important to recognize following information when traveling by personal vehicle:
- Repairs to a personal car are the owner's responsibility.
- The University does not reimburse flat tires, dead batteries, etc., or any violations such as parking or speeding tickets.
- An employee's daily commute to and from their residence and official work station is not reimbursable under the Travel Policy and will not be reimbursed.
See the Travel Policy for university requirements regarding traveling via personal vehicle.
- Mileage is calculated from the traveler's official work location (or from their home) to their business destination, including lodging locations.
- Mileage reimbursement rates are determined by the IRS. This rate includes wear and tear, fuel and insurance costs for the personal vehicle.
- Mileage costs up to 500 miles are reimbursed at the full rate. Mileage above the first 500 miles is reimbursed at fifty percent (50%) of the full rate
- Reimbursement for mileage costs is limited to the cost of a comparable 30-day advance purchase round trip economy class airfare ticket if the airfare is more economical than reimbursing mileage. To substantiate mileage in lieu of airfare, an airfare quote must be printed and uploaded to the reimbursement expense report in the online travel system.
- Fuel charges may be claimed in lieu of mileage, but will be limited to the cost of the mileage calculation
- Business travelers are allowed a maximum of two full days of paid travel time to and from their official business location - one day before their official business begins and one day after their official business has concluded.
How to Claim Mileage
- Mileage for university business travel must be submitted through the online travel system (Chrome River).
- Mileage is determined using official state highway distances, as calculated by the Map feature in Chrome River.
- The full address for the business destination is required using the Map feature. Entering the city and state location in lieu of the full address is not sufficient substantiation for the mileage claim. Some exceptions apply, such as instances where the address must remain confidential.
- If the traveler is traveling to multiple destinations and claiming mileage for each leg of the trip, the Map feature in Chrome River must be used to enter each leg of the trip.
- Mileage can be accumulated over several trips and claimed as a single expense report provided the following criteria are met:
- the purpose of each trip is approved university business;
- each trip is non-overnight;
- no per diem is being claimed; and
- the daily mileage amount and the date and purpose of each trip is documented on the expense report. A completed Mileage Record form may be used in lieu of documenting the date, purpose and mileage within the expense report. The Mileage Record form, when used, must be uploaded to the expense report.
- $.585 per mile for the first 500 miles (Effective January 1, 2022)
- $.2925 per mile for 501 miles or more
University policy requires that, as a condition for driving any vehicle on university business, drivers will give Indiana University authorization to conduct a Motor Vehicle Record (MVR) check and provide all information needed for conducting the check. Driving on university business will be prohibited if authorization to conduct a MVR check is not given.
Before driving for any trip, complete the Authorization Form for Motor Vehicle Records Check, found on IU's Office of Insurance, Loss Control & Claims website.