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 driving directions showing number of miles driven must be attached.
The current IRS Standard Mileage Rate (effective Jan. 1, 2020) is .575 cents per mile.
Mileage rates for previous calendar years were:
- 2019: .58 cents per mile
- 2018: .545 cents per mile