Reimbursement Rate Changes Effective January 1, 2017

The mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile have changed in accordance with the Internal Revenue Service standard mileage rates:

Travel Purpose/Mileage Use Type 2016 Rate 2017 Rate
Business Travel 54.0 cents/mile 53.5 cents/mile
Move or Relocation 19.0 cents/mile 17.0 cents/mile


MyExpense and the Travel Expense Voucher (TEV) form will reflect the correct reimbursement rates based on mileage use type and the date of the mileage expense. No additional action is required when completing a request for reimbursement of private auto use for business purposes.