Effective January 1, 2017 the standard mileage rate for Metropolitan Community College business travel is 53.5 cents per mile, down from 54 cents for 2016. The mileage rate is published by the Internal Revenue Service and is used by the College as the reimbursement rate for MCC employees, who utilize their own vehicles for business purposes.
Please refer to Mileage Reimbursement Instructions for requirements and eligibility and use these newly updated forms on Info Exchange:
- Employee Expense Reimbursement Form (Microsoft 2010 version)
- Non-Local Travel Reconciliation Form – (Excel)
For questions, contact Izabella Sarkisian, Accounting Department Manager, 816.604.1382 or Izabella.Sarkisian@MCCKC.EDU.