As of July 1, 2022, the State mileage reimbursement rate will increase from $0.585 per mile to the IRS standard rate of $0.625 per mile for employees using a personally owned automobile for business travel per UT FI0705 – Travel policy. Additionally, mileage reimbursement for employees receiving a vehicle allowance, courtesy car or assigned a university car, as defined in UT FI0705 – Travel policy, will increase from $0.18 per mile to $0.22 per mile. This change is reflected in Concur and no action is necessary for travelers.
Visit the Travel FAQ knowledge base at https://travelFAQ.tennessee.edu for guidance on submitting mileage claims.
If you have questions about this change or need assistance using the Concur platform, please contact the travel team at travel@tennessee.edu.