Update to IRS Mileage Rate- Employee Reimbursements
Hello!
There has been a change to the IRS mileage rate for employee travel regarding expense reimbursements. Effective January 1st, 2024, the rate will increase from 65.5 to 67 cents per mile if a state vehicle is not available.
If a state vehicle is offered but the employee declines and travels in his or her own vehicle, the reimbursement rate would be 60 cents per mile.
Please email travel@mnstate.edu with any questions.
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