Mileage rate change effective this month
The IRS has adjusted the standard mileage rate used to calculate the cost of operating an automobile for business. The rate has dropped from 56.5 cents per mile to 56 cents per mile. All mileage occurring on or after Feb. 1 will be reimbursed at the 56-cent rate.
Please go to this page and download a new copy of the Expense Reimbursement Request form. If you have questions, please contact Andy Dunn (adunn@georgefox.edu).