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.
