New Mileage Reimbursement Rate for 2017

Please note that, per IRS guidelines, as of Jan. 1, 2017, the new mileage reimbursement rate for 2017 is $0.535 per mile.

The Expense Reimbursement Request form has been updated to reflect this change. There are now two Expense Reimbursement Request forms available on the Finance Department – Forms webpage, so please select carefully using the following criteria:

  • The “2017 Expense Reimbursement Request” form should be used for reimbursement of expenses incurred on or after Jan. 1, 2017.
  • The “2016 Expense Reimbursement Request” form should be used for expenses incurred on or before Dec. 31, 2016.

As a friendly reminder, all expense reimbursement requests should be submitted to the finance department within 30 work days after completion of the trip or purchase.

Please contact Jen Klapp at ext. 2170 with any questions.

Thank you,
– The Finance Department

Comments are closed.