Effective Feb. 1, 2018, the Business Office will begin processing local mileage reimbursement forms with the updated 2018 optional standard mileage rate issued by the IRS. The rate will increase from $0.535 to $0.545 per mile and only applies to miles traveled beginning Jan. 1, 2018.
For those who still have mileage reimbursements to submit for 2017, please use the 2017 rate of $0.535 for calculating your reimbursement.
To access the updated local mileage form, please visit the Procurement Services section found on the Business Office page on myCWI under Travel Forms.
For more information on the 2018 optional standard mileage rate please visit: https://www.irs.gov/newsroom/standard-mileage-rates-for-2018-up-from-rates-for-2017.