Beginning January 1, 2024, the Internal Revenue Service (IRS) has increased the standard mileage rate from 65.5 cents per mile to 0.67 cents per mile. The University will adopt this new rate effective January 1, for all employee business-related travel. The standard mileage rate will be updated in Workday for your convenience.  To ensure the correct mileage rate is used for expense reports, please make sure you include the date of travel in the date field on the corresponding expense report line item – see screenshot below.


Categories: Policy

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