Effective Jan. 1, the mileage reimbursement rate decreased to 50 cents per mile from 51 cents per mile. Travel that began in December and ends in January will need to be split between the two rates.
Revised reimbursement and travel authorization forms are on the Accounts Payable website, with the old forms remaining until Feb. 1.
The decrease is due to Colorado Revised Statute 24-9-104, which sets the mileage reimbursement rate for state employees at 90 percent of the prevailing IRS rate, which is decreasing from 57 to 56 cents per mile.
More information is available on the Accounts Payable website.
Please contact Terri Thomas, 351-1836 with questions.