Standard Mileage Rate

The College uses the IRS Standard Mileage Rate to reimburse employees and guests for the use of their personal vehicle for College business purposes. 

When requesting reimbursement for mileage, a copy of MapQuest (or similar) driving directions showing number of miles driven must be attached.

The current IRS Standard Mileage Rate (effective January 1, 2026) is $0.725 per mile.


 

  • 2026 $0.725 per mile
  • 2025 $0.70 per mile
  • 2024 $0.67 per mile

PAYMENT/REIMBURSEMENT GUIDELINES

FINANCE KEY CONTACTS