For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. Use one Mileage Between Buildings Verification sheet for each month (January 1-31 on one sheet; February 1-29 on another sheet etc.) Please do not crossover months or years.

For the 2022 fiscal year, select Mileage Between Buildings Verification Form 2022. This form auto-calculates with the correct IRS mileage rate. Enter into the correct Munis template and expense options on the Employee Self-Service module for your travel reimbursement within 90 days or less of the expense and after the travel has occurred.

For your information for personal use, the IRS rate is 22 cents per mile driven for medical or moving purposes, up four cents from the rate at start of the year, and 14 cents per mile driven in service of charitable organizations. For questions or concerns, please contact Brenda Troop at 82310.