Important Holiday Notice
The Procurement Service Center will be closed beginning at 12:00 pm Wednesday, November 27th for the Thanksgiving holiday, and will resume normal operating hours on Monday, December 2nd.
Important Holiday Notice
The Procurement Service Center will be closed beginning at 12:00 pm Wednesday, November 27th for the Thanksgiving holiday, and will resume normal operating hours on Monday, December 2nd.
The IRS has released the standard mileage rate for business travel in 2023. The State of Colorado allows mileage reimbursement at 90% of the prevailing IRS rate for actual necessary travel while on official business. The increased reimbursement rates are detailed below.
Concur has been updated to reflect these increased rates on mileage incurred on or after January 1, 2023.
MILEAGE REIMBURSEMENT RATES IN CENTS PER MILE |
|
|
|
---|---|---|---|
|
Effective 1/1/2023 |
Effective 7/1/2022 |
Effective 1/1/2022 |
IRS Rate |
65.5 |
62.5 |
58.5 |
State of Colorado |
|
||
2WD |
59 |
56 |
53 |
4WD* |
62 |
59 |
56 |
*terrain must dictate necessity |
|
Service Center: psc@cu.edu | tel: (303) 837-2161
Email invoices to: APInvoice@cu.edu
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