This is a reminder to pull up the most current form on the portal (listed under Finance forms) to use for mileage reimbursement. The rate changes annually, and we've seen some older forms come through with an old rate. The current IRS reimbursement rate is $0.575/mile, not $0.56/mile. We change this when we catch it, but we really want to make sure that you're getting reimbursed at the proper rate. Thanks!
