2024 Mileage reimbursement rates

The State Accounting office has issued new mileage reimbursement rates for the calendar year effective Jan. 1, 2024. For calendar year 2024, the mileage reimbursement rates for travel are $.67/mile for Tier 1 mileage and $.21/mile for Tier 2 mileage. If you are using paper travel for students or guests, please make sure the mileage is adjusted accordingly or contact me to request an updated form.