Updated Document - Conference/Travel Claim (NEW MILEAGE RATE)
Date: 07/19/2022
Author: Stacie
Beginning July 1, 2022, the mileage reimbursement rate for business travel will be 62.5¢ per mile (up from 58.5¢). For more information, please see Issue Number: IR-2022-124, posted by the Internal Revenue Service (IRS) on 6/9/22.
Please use the new July-Dec forms in the Forms box on the left beginning with your July mileage. For mileage that occurred prior to July 1, please use the old Jan-Dec forms in the Forms box on the left.
