Accounts Payable Forms
Mileage rate for January 1 through December 31, 2017 is 53.5 cents per mile.
Mileage rate for January 1 through December 31, 2016 is 54.0 cents per mile.
Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2017 rate of 53.5 cents per mile. If you are preparing a form for travel expense reimbursement that occurred in calendar year 2016, you will need to perform the calculation by hand using 54.0 cents per mile.