What is the current mileage reimbursement rate used for travel?

All business miles will be reimbursed at the IRS Business Standard Mileage Rate, which is subject to change periodically. 

1. To view the current rates, go to the Rates tab on the Travel Forms Package for Non-employees and Students
2. For mileage-related policy, refer to the Travel Manual

The current mileage rate will automatically be applied to travel requests in Concur on the effective start date, e.g., January 1.