The Controller’s Office would like to inform you that the Travel and Expense Reimbursement Request Form has been updated for 2025. (The updated form is located under the “Accounts Payable” heading in the provided link.) Notably, the mileage reimbursement rate has been revised to $0.70 per mile for the calendar year 2025, up 3 cents from 2024.
Please make sure to use the updated form when submitting any travel or expense reimbursement requests moving forward. Any reimbursement requests using an old version of the form will be returned for correction.
Submitted by: Geoff Schoeneck