Mileage reimbursement rate updated in Expensify

We recently mentioned that the IRS updated the mileage reimbursement rate, effective July 1, to 62.5 cents/mile. Expensify has been updated to reflect this change. Please note that there are two mileage rates available in Expensify. One for travel prior to July 1 and one for travel on or after July 1. Please make the appropriate selection depending on the date of travel for which reimbursement is sought.

When completing the mileage reimbursement expense form, you'll notice in the picture that you can toggle between the two rates in the "Rate" field. It will default to the old rate, so please make sure and make the change. After some time goes by to allow for pre-July travel to be submitted, the old rate will be deleted.