Mileage rate updated in Expensify

With the new year comes an updated mileage reimbursement rate for staff and member travel. The IRS raised the reimbursement rate from 65.5 cents to 67 cents per mile.

For those that work with members who submit expense reports, the expense reports on the website have been updated. Please ensure though that the appropriate rate is being used if you continue to receive reports that were for 2023 travel.

For staff, Expensify has been updated with the new rate. However, for the month of January, you'll need to select the appropriate reimbursement rate based on when the travel occurred. This allows for final 2023 expense reports to be submitted using the old rate. Once all December travel is accounted for, we'll remove the 2023 rate to simplify the process.