On Dec. 29, 2022, the Internal Revenue Service announced an adjustment in the allowable rate for reimbursement of personal vehicle mileage incurred for business purposes.
The new rate of 65.5 cents per mile is effective for travel on or after Jan. 1, 2023. This is an increase from 62.5 cents per mile effective in the second half of 2022.
Chapman University will follow the IRS guidelines by using 65.5 cents for reimbursement with a travel date effective Jan. 1, 2023 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.
If you have questions, please contact Accounts Payable at (714) 997-6946. For more information regarding travel and related policies, please see Chapman Fiscal Policies.
