The maximum state mileage reimbursement rate for state employees who travel using their personal vehicle decreased from 58.0 cents to 57.5 cents per mile, effective Jan. 1, 2020, through Dec. 31, 2020. This rate is consistent with the Internal Revenue Service's standard mileage rate.
For More Information:
- IRS: https://www.irs.gov/newsroom/irs-issues-standard-mileage-rates-for-2020
- Texas Comptroller: https://fmx.cpa.texas.gov/fmx/travel/textravel/rates/current.php
The rate calculated on the travel expense report (travel voucher) is dependent on the dates of travel entered. It is extremely important for the most current version of the Employee Expense Report to be used.
For the most current version of the Employee Expense Report: https://www.untsystem.edu/expensereport