The College reimburses mileage related to business use of a personal automobile at the current IRS rate. A campus notice will be sent out each time the IRS rate changes.

The current rate for mileage is 72.5 cents (effective 1-1-2026). The College does not pay mileage in advance of travel.

The College does not reimburse for fuel, parking/speeding tickets, towing charges, or other expenses related to business use of personal automobiles.