The General Appropriations Act provides for mileage reimbursements at the standard business mileage rate established by the Internal Revenue Service. Beginning on January 1, 2025, the Internal Revenue Service rate will be 70 cents per mile. Reimbursement for trips taken on or after January 1, 2025, will be at the rate of 70 cents per mile.
For additional information, refer to the Clemson University Travel Procedures and Guidelines.
