The Institute has been notified by the State Accounting Office of an increase in mileage reimbursement rate effective January 1, 2024.   

The mileage reimbursement rate for the use of private vehicles on official Institute business has been increased to $0.67 cents per mile and is applicable to travel that occurred on or after January 1, 2024. Travel completed before that date will be calculated at the previous rate of $0.655 cents per mile (for July-December 2023). 

The new mileage rate has been updated in Workday and will populate based on the Expense Date entered for travel beginning January 1st. 

This change will not apply to any previously created Expense Reports and Spend Authorizations.  

For additional information or questions please contact the travel team by creating a ticket through ServiceNow