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You are here: Offices > Financial Services > Reimbursements > Mileage Reimbursement

In accordance with the Federal guidelines for travel, Cornell will reimburse employees who use personal vehicles for approved business related travel at the prevailing rate. The IRS mileage rates can be found at http://www.payments.cornell.edu/IRS_Mileage_Rates.cfm.

If you have any questions, please contact dfa-disbursement-review-mailbox@cornell.edu.

Financial Services
Contact Information
130 East Seneca Street,
Suite 520
Ithaca, NY 14850
Telephone: (607) 255-6531
Fax: (607) 255-0402
johnsonfinancialservices
@cornell.edu