With the new year comes an updated mileage reimbursement rate for staff and member travel. The IRS raised the reimbursement rate from 67 cents to 70 cents per mile.
For those that work with members who submit expense reports, the expense reports on the website will be updated soon. Please ensure though that the appropriate rate is being used if you continue to receive reports that were for 2024 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 2024 expense reports to be submitted using the old rate. Once all December travel is accounted for, we'll remove the 2024 rate to simplify the process.
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