As of January 1, 2019, the IRS has issued the mileage rate for the use of a car (also vans, pickups or panel trucks) as 58 cents per mile driven for business use, up 3.5 cents from the rate for 2018.
Please select the correct intranet Mileage Between Buildings Verification Form. This form auto-calculates your travel during the 2018 calendar year. For travel since January 1, 2019 and the 2019 calendar year, select Mileage Between Buildings_Verification Form_2019 IRS Rate which auto-calcuates with current IRS mileage rate. Enter into the correct Munis option on the Employee Self-Service module for your travel reimbursement.