- For Faculty, Staff
Automobile expenses will be reimbursed at the current Internal Revenue Service (IRS) standard mileage rate for that activity type (defined below) when a personal automobile is used. Reimbursement based upon actual expenses is not allowed.
This page provides current and prior year mileage rates for business, medical, relocation, and charitable mileage. For additional information on mileage reimbursement, click here.
Latest release -
No Release Notes.