The University’s mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase in accordance with the Internal Revenue Service standard mileage rates published in IRS Notice 2022-03. The following new rates are effective for expenses incurred on or after January 1, 2022:
• The reimbursement rate for the use of a private automobile for University business travel will
increase from 56 cents a mile to 58.5 cents a mile.
• The reimbursement rate for driving an automobile in connection with a move or relocation will
increase from 16 cents a mile to 18 cents a mile. (Note that reimbursements for moving- related
expenses, including mileage, are considered taxable wage income as of January 1, 2018).
