Expense Reimbursement Policy and Regulations #6830/6830R contains the details of approved conference expenses, the procedures and requirements for reimbursement. It is the employee's responsibility to read the policy and regulation prior to attending a conference. Once the conference/travel is complete, please submit completed forms with backup to the Accounts Payable Department for processing.
MILEAGE REIMBURSEMENT RATE:
Per IRS, effective Jan 1, 2022 .58 1/2 cents.
Per IRS, effective Jan 1, 2021 .56 cents.