The University provides business mileage allowance for journeys made by bike.
The University currently offers staff 20p per mile if they use their privately owned bicycle to travel for business use.
Reimbursement at these rates will not give rise to any tax liability for the employee. We will advise when these rates are amended.
Mileage should be recorded on the expense claim form. Members of staff should also maintain a separate mileage log or record containing the following information:
Further details can be obtained by contacting the University's Finance department.
This article was published on Dec 19, 2014