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Effective January 1, 2024, the standard mileage reimbursement rate for travel dated January 1, 2024, and after will
increase from 65.5 cents per mile to 67 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.
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