ESS Department News Archive

Update Document - Conference/Travel Claim (NEW MILEAGE RATE)

Date: 01/21/2021
Author: Stacie

Beginning January 1, 2021 the mileage reimbursement for business travel decreases from 57.5 cents per mile to 56 cents per mile. You can find this posted by the IRS at https://www.irs.gov/newsroom/irs-issues-standard-mileage-rates-for-2021.

Please use the new 2021 Conference/Travel Claim Form in the Forms box on the left beginning with your January mileage. For mileage that occurred prior to January 1, please use the old 2020 Conference/Travel Claim form in the Forms box on the left.

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Susie Truelove, SCOE HR Analyst

"Everyone at SCOE has the focus that what we do is to support students, directly or indirectly." - Susie Truelove, SCOE HR Analyst