Mileage Reimbursement 2022
Here is the information regarding mileage reimbursement for 2022. As stated in the Pastoral Center policy, work-related travel apart from normal commute to and from work when using a personal vehicle for authorized business purposes will be reimbursed at the prevailing IRS mileage rate.
The Internal Revenue Service announced the standard mileage rate for business travel is 58.50 cents per mile beginning January 1, 2022. The business mileage rate is up 2.5 a cent from the rate for 2021. “The standard mileage rate for business use is based on an annual study of the fixed and variable costs of operating an automobile,” says the IRS.
We have also attached, for your convenience, the mileage reimbursement form to assist you and those in your office who use their personal vehicles to conduct Archdiocesan business. A completed form, approved by your supervisor, should be attached to the check request when submitting a claim for mileage reimbursement. Please post the attached memorandum in your respective work areas.