Standard Mileage Rate for Calendar Year 2018

Effective Jan. 1, 2018 the standard mileage rate for business travel is 54.5 cents per mile, up from 53.5 cents for 2017.

Metropolitan Community College operates under the Internal Revenue Service (IRS) Accountable Plan Rules in regards to reimbursing employees for expenses incurred while conducting College business.  All expense reimbursement forms must be received by the Accounting Department within 60 days after the date of the event (for mileage expenses) or date of purchase (for other qualified expenses) and processed in the fiscal year in which the expense is incurred.

Please refer to Mileage Reimbursement Instructions for requirements/eligibility and use updated forms on InfoExchange under Finance & Budget > Accounting > Travel.

For mileage driven between July 1, 2017 – Dec. 31, 2017 use:

For mileage driven between Jan. 1, 2018 – Dec. 31, 2018 use: