Mileage Reimbursement Update – 2026

Effective Jan. 1, the General Services Administration has issued 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 new rates.

For guest or candidate travel, please contact Omega Hedgepeth (omega.hedgepeth@gcsu.edu) to request a new paper Travel Expense Statement reflecting these changes. Alternately, you can download the updated form from the GCSU Travel site on Teams: https://gcsuedu.sharepoint.com/sites/GCSUTravel/SitePages/CollabHome.as…. Navigate to Travel Forms and select Travel Expense Statement for guest travel.