2022 Business Standard Mileage Rate Change – Effective Jan.1

On Dec. 17, 2021, the Internal Revenue Service announced a change in the allowable rate for reimbursement of personal vehicle mileage incurred for business purposes. 

The new rate of 58.5 cents per mile is effective for travel on or after Jan. 1, 2022. 

This is an increase from 56.0 cents per mile for 2021. Chapman University will follow the IRS guidelines by using 58.5 cents for reimbursement with a travel date effective Jan. 1, 2022 or after.

The Concur expense reimbursement system takes travel dates into account and will automatically determine the correct rate based upon the dates you input.

For more information regarding travel and related policies, please refer to our Fiscal Policies at the Financial Services web site at Chapman Fiscal Policies  or call Financial Services (Accounts Payable) at (714) 997-6946.