New Mileage Reimbursement Rates for 2025

The new standard mileage rate for 2025 is .70 per mile.

For travelers choosing to use their personal vehicle in place of a more cost effective rental car, the rate for 2025 is .25 per mile.

Please choose the correct expense form from the Accounts Payable website.

**Reminder-All 2024 travel expense reports should be submitted no later than 1/15/2025.