Happy new year to all. With the new year comes an updated mileage reimbursement rate for staff and member travel. The IRS raised the reimbursement rate from 62.5 cents to 65.5 cents per mile.
For those that work with members who submit expense reports, the expense reports on the website have been updated. Please ensure though that the appropriate rate is being used if you continue to receive reports that were for 2022 travel.
For staff, Expensify has been updated with the new rate. However, for the month of January, you'll need to select the appropriate reimbursement rate based on when the travel occurred. This allows for final 2022 expense reports to be submitted using the old rate. Once all December travel is accounted for, we'll remove the 2022 rate to simplify the process.
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