Accounting Forms
Travel Expense Claim Form & Conference Travel Guidelines
Effective January 1, 2022, the mileage reimbursement rate will be .585 cents per mile. This is for mileage reimbursement for travel expenses after January 1, 2022.
|
Travel Dates |
Mileage Rate |
| January 1, 2023 - December 31, 2023 | $0.655 |
|
January 1, 2024 - December 31, 2024 |
$0.67 |