Effective Jan. 1, the General Services Administration has issued the mileage reimbursement rates for 2026:Tier 1: $0.725 per mileTier 2: $0.205 per milePeopleSoft 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.aspx...