Mileage Reimbursement Update – 2026

Effective January 1, the General Services Administration has set the mileage reimbursement rates for 2026:

• Tier 1: $0.725 per mile
• Tier 2: $0.205 per mile

PeopleSoft has been updated to calculate employee reimbursements using these rates.

For guests or candidates, please request a new paper Travel Expense Statement by contacting Omega Hedgepeth (omega.hedgepeth@gcsu.edu) or visit the GCSU Travel Teams site at https://gcsuedu.sharepoint.com/sites/GCSUTravel/SitePages/CollabHome.as…. Under Travel Forms, select Travel Expense Statement for guest travel reimbursement.