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 driving directions showing number of miles driven must be attached.

The current IRS Standard Mileage Rate (effective July 1, 2022) is $0.625 per mile.


 

  • 2022 July 1 - December 31: $0.625 per mile
  • 2022 January 1 - June 30: $0.585 per mile
  • 2021: $0.56 per mile
  • 2020: $0.575 per mile

PAYMENT/REIMBURSEMENT GUIDELINES

FINANCE KEY CONTACTS