The IRS has raised the mileage reimbursement rate effective July 1, 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. In recognition of recent gasoline price increases, the IRS made this special adjustment for the final months of 2022. The IRS normally updates the mileage rates once a year in the fall for the next calendar year.
I have attached the form that employees should use for mileage reimbursement starting July 1, 2022.
Please continue to use the current form for mileage reimbursements until June 30, 2022.
Both forms are located on the Portal under Documents>Finance>Travel Request Expense Reimbursement 1-1-2022 and Travel Request Expense Reimbursement effective 7-1-2022. https://portal.pueblolibrary.org/documents?field_document_type_tid=6&combine=&sort_by=title&order=title&sort=asc&page=1
Please contact either the Finance or HR Team with any questions.
I have attached the form that employees should use for mileage reimbursement starting July 1, 2022.
Please continue to use the current form for mileage reimbursements until June 30, 2022.
Both forms are located on the Portal under Documents>Finance>Travel Request Expense Reimbursement 1-1-2022 and Travel Request Expense Reimbursement effective 7-1-2022. https://portal.pueblolibrary.org/documents?field_document_type_tid=6&combine=&sort_by=title&order=title&sort=asc&page=1
Please contact either the Finance or HR Team with any questions.