IRS Mileage Reimbursement Rate Increase

The Internal Revenue Service has announced the standard mileage rate has increased to 70 cents per mile beginning January 1, 2025.

Please use this rate when calculating your business mileage reimbursement for any travel after January 1^st. All Per Diem Travel Rates and travel forms are located on the Business Office FYI page under Travel Documents.

If you have travel questions, please contact me at Ext. 4011.