FOR ALL STAFF
The IRS has issued a change in the 2020 standard mileage rate to $0.575, down $0.005 from the 2019 rate. When submitting travel reimbursements, please make sure this new rate is reflected. For those of you who have yet to turn in a 2019 travel reimbursement, the $0.58 can still be reflected but the request should be submitted in the very near future. Two forms will be available on the Intranet for the next two weeks with the appropriate mileage rate.