The IRS mileage rates for 2015 have increased. The Travel & Entertainment Expense Report on the Finance & Operations website has been updated to reflect the change. Please be advised that this increase only effects mileage for the 2015 calendar year. Therefore, depending on the travel dates, please remember to use the appropriate rate. As always, departments are allowed to reimburse at a rate below the IRS rates.
2015 2014
Business $0.575 $0.56
Moving $0.23 $0.235
Please contact Erica Seabourn in Accounts Payable at x6167 with any questions.