The 2026 mileage reimbursement rate has been updated

Please be aware that the official business mileage reimbursement rate for 2026 has been updated to 76 cents per mile ($0.76/mile).

Please ensure you use this updated rate when calculating mileage on all expense reimbursement forms moving forward.

Questions? Please reach out to AccountsPayable@georgefox.edu.

This entry was posted on Tuesday, September 29th, 2026 at 12:57 pm and is filed under Newberg employee news, Newberg Graduate student news, Newberg Undergraduate student news, Portland employee news, Portland student news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

Comments are closed.