The new mileage reimbursement rate for 2016 will be .54 per mile. The Travel Request-Expense Reimbursement form has been updated to reflect the new rate and is available on the Portal in the FINANCE forms. Attachments Name TRAVEL REQUEST-EXPENSE REIMB 01-01-16.docx Document TRAVEL REQUEST-EXPENSE REIMB 01-01-16.docx (32.63 KB)