Fiscal Services

Driving and Mileage

If you choose to drive your personel vehicle you can be reimbursed for the mileage to and from your destination at the current approved rate of 53.5 cents per mile. Please remember to sign the Certification of Minimum Liability Requirements and Condition of Vehicle on the 1A Travel Request Form Prior to your departure.

Please include the vehicle licence number in the space provided on your claim.

The following list is provided is assist you in calculating the aproximate mileage to your destination. This is only a guideline, and most likely you will have additional mileage while you are at your destination. These totals are all one way.

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