Effective January 1, 2023, the standard mileage reimbursement rate for travel dated January 1, 2023, and after, increased
from 62.5 cents per mile to 65.5 cents per mile.
This rate is consistent with the Internal Revenue Service’s standard mileage rate.
For assistance with mileage reimbursement, or any other travel-related question, call the Office of Disbursements at 2-2194.
Note: The rate of reimbursement is affected by the travel date, not the reimbursement
date.
|