Mileage reimbursement rate changes on Jan 1

12/15/2014 - The standard IRS-allowable mileage rate for business-related travel will increase to 57.5 cents per mile, effective January 1, 2015. This applies to all employee travel claims. If you use the electronic version of our Conference and Travel Expense Claim form, you’ll find an updated version posted in the Policies & Forms section of our website.

Please note: Travel through December 31 will be paid at the old rate of 56 cents per mile. From January 1 onward, the new rate will apply. Please be sure to use the correct rate for each claim you submit.