The Office of Management and Budget (OMB) has released an update to Policies 501 (Expense Reimbursement Relating to Telework, Mileage & Miscellaneous Expenses) and 511 (Use of Personal Vehicle).  Effective January 1, 2024, the reimbursement rate for in-state mileage changed from 65.5 cents per mile (effective for travel prior to January 1, 2024) to 67 cents per mile (for travel on or after January 1, 2024).

The online Travel & Expense Module in PeopleSoft Finance will use the correct mileage rate based on the date entered for travel.

Please contact the Accounting Office at 231-7432 if you have any questions.