Mileage Reimbursement Increases

The CSU adheres to the IRS guidelines for standard reimbursement rates. Due to recent gasoline price increases, the IRS has imposed special adjustments for the final months of 2022, effective Friday, July 1. Consistent with the recently updated IRS guidelines, miles driven for business travel occurring on or after July 1 will increase from 58.5 cents to 62.5 cents per mile. Miles driven for moving and relocation purposes occurring on or after July 1 will now be reimbursed at 22 cents per mile, increased from 18 cents per mile. The increases are to help state employees combat increasing fuel costs. The Concur request and expense portal have been updated to reflect these changes. For more information, visit the University Accounting Services website.