Effective January 1, the mileage reimbursement rate will be decreased slightly for Grand Valley faculty and staff members.
When traveling on university business, mileage will be reimbursed at 56 cents per mile, the new IRS-approved rate.
The new rate is effective for all travel occurring after December 31. Travel before January 1 will be reimbursed at the previous rate (56.5 cents per mile) regardless of when the travel and expense reimbursement forms are submitted for payment.
Updated forms will be available soon, click here. Questions can be directed to Kim Suber at (616) 331-2203.