New expense reimbursement form issued Jun 30, 2022

New expense reimbursement form issued

The federal mileage rate has been increased to $0.625 per mile for qualifying mileage claims on trips taken after June 30, 2022.

A new reimbursement form with updated calculations has been added to the Expense Reimbursement Claim Form page. Forms for the period January 1 – June 30, and July 1 – December 31 are available for download on the page.

Scroll to Top