The Internal Revenue Service (IRS) has announced a change in the mileage reimbursement rate:
Mileage for travel dates 1/1/23 or later - $65.5 cents per mile
Mileage for travel dates 7/1/22 to 12/31/22 - $62.5 cents per mile
Mileage for travel dates 1/1/22 to 6/30/22 - $58.5 cents per mile
For travel questions, please PCPS Travel Team.