Mileage & Transportation Reimbursement (MTR)

If you have January 1-June 30, 2022 mileage to submit for reimbursement, use the Jan. 2022 MTR form.

Purpose: To request reimbursement for miles driven using a personal vehicle as well as parking, ride sharing, light rail or transit pass expenses. All business miles will be reimbursed at the IRS Standard Business Mileage rate, which is subject to change periodically (note that the rate changed, effective July 1, 2022).

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Last Updated: 
July 1, 2022