Mileage Rates

The mileage reimbursement rate is 38 cents per mile (effective February 1, 2014).
The following charts identify authorized mileage.
                                       
Standard Mileage from Weber State University (Ogden Campus)

                                                                                      IN-STATE

City

Authorized Mileage
for Round Trip

City

Authorized Mileage
for Round Trip

American Fork

130

Nephi 240

Blanding

696

Panguitch 538

Bountiful

58

Park City 126

Brigham City

42

Price 312

Brighton

136

Provo 162

Bryce Canyon Lodge

582

Richfield 382

Cedar City

582

Salt Lake City 72

Clearfield

20

SLCC/Salt Lake City 78

Coalville

82

Snow Bird 130

Duchesne

280

Spanish Fork 184
Ephraim 310 Springville 175
Fillmore 372 St. George 684
Heber City 140 Tooele 138
Hill Air Force Base 22 Tremonton 80
Kaysville 34 UVSC/Orem 150
Lehi 110 Vernal 414
Logan

96

Wendover 292
Moab 540 WSU Davis Campus 23
Morgan 44 WSU Teach/Learn Ctr 26
Murray 88 WSU West Campus 16

OUT-OF-STATE

Albuquerque, NM

1280

Missoula, MT

962

Boise, ID

614

Phoenix, AZ

1362

Bozeman, MT

790

Pocatello, ID

258

Denver, CO

1060

Portland, OR

1468

Evanston, WY

145

Reno, NV

1108

Idaho Falls, ID

356

San Diego, CA

1590

Jackson, WY

466

San Francisco, CA

1566

Las Vegas, NV

928

Seattle, WA

1600

Los Angeles, CA

1492

   

Other distances will be determined by using standard highway mileage charts and current road maps.
Distances determined from Salt Lake City to the destination will be adjusted by the standard miles from Ogden
to Salt Lake City.

Mileage in lieu of airfare is based on the "advanced purchase price" of the airline ticket.  Contact the Travel office at ext. 7024 for requirements for using mileage in lieu of airfare rates.

NOTICE:  State Contract airfare rates are fully refundable, changeable government fares, and should not be used for mileage in lieu of airfare calculations.  Contact the travel office at ext. 7024, to obtain an equivalency quote.

Further information regarding per diem and mileage reimbursement can be found in the WSU Policy and Procedure Manual - Section 5-32  Schedule I.