Changes to Reimbursement Rates for Mileage Effective January 1, 2018

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 2017 Rate 2018 Rate

Business Travel

53.5 cents/mile

54.5 cents/mile

Move or Relocation

17.0 cents/mile

18.0 cents/mile


MyExpense and the Travel Expense Voucher (TEV) 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. 

If you have questions about application of the reimbursement rates or requesting reimbursement using MyExpense or a Travel Expense Voucher, contact the Controller's Office Solution Center