Mileage Reimbursement Rate

The CSU adheres to the IRS guidelines for standard mileage rate for business travel. The new rate for business travel occurring on or after January 1, 2021, will decrease from 57.5 cents to 56 cents per mile. Concur Request and Expense has been updated to reflect this change. Miles driven for moving and relocation purposes … Continue reading Mileage Reimbursement Rate