The business travel and relocation reimbursement rates have been revised. Effective January 1, 2026, the standard mileage rate for business travel is 72.5 cents per mile, and the relocation rate is 20.5 cents per mile.
In order for a travel and entertainment (T&E) reimbursement to be processed prior to winter closure, the related Concur expense report must have an Approved & In Accounting Review status by 5 p.m. PT Wednesday, December 3. Reports reach this status once they have completed all departmental approval steps and been routed to Travel Accounting for final review and processing.
