Mileage Reimbursement Updates for Sponsored Awards from the State of Ä¢¹½ÊÓÆµ
As we kick-off FY21, there are some important updates from the State of Ä¢¹½ÊÓÆµ related to sponsored awards. The State of Ä¢¹½ÊÓÆµ Office of Budget and Management has issued the . The rate is being revised from $0.52 per mile to $0.45 per mile for grants that allow travel to be reimbursed. This impacts funding received for travel on sponsored awards received from a State of Ä¢¹½ÊÓÆµ agency including pass through funds. Some examples of State of Ä¢¹½ÊÓÆµ agencies include Ä¢¹½ÊÓÆµ Department of Transportation, Ä¢¹½ÊÓÆµ Development Services Agency, Ä¢¹½ÊÓÆµ Department of Health, Ä¢¹½ÊÓÆµ Arts Council, Ä¢¹½ÊÓÆµ Department of Higher Education, Ä¢¹½ÊÓÆµ Department of Natural Resources, etc.
Please ensure that all mileage reimbursements are at $0.45 per mile starting July 1, 2020 for all sponsored awards received from State of Ä¢¹½ÊÓÆµ agencies.
Questions? Contact Cindy Perry, Director of Grants Accounting, at perryc@ohio.edu.