Georgia College & State University
01/07/2026 | News release | Distributed by Public on 01/07/2026 08:44
Mileage Reimbursement Update – 2026
Mileage Reimbursement Update - 2026
Business & Accounting Wednesday January 7, 2026
Effective Jan. 1, the General Services Administration has issued the mileage reimbursement rates for 2026:
- Tier 1: $0.725 per mile
- Tier 2: $0.205 per mile
PeopleSoft has been updated to calculate employee reimbursements using these new rates.
For guest or candidate travel, please contact Omega Hedgepeth ([email protected]) to request a new paper Travel Expense Statement reflecting these changes. Alternately, you can download the updated form from the GCSU Travel site on Teams: https://gcsuedu.sharepoint.com/sites/GCSUTravel/SitePages/CollabHome.as…. Navigate to Travel Forms and select Travel Expense Statement for guest travel.
Updated: 2026-01-07
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Georgia College & State University published this content on January 07, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on January 07, 2026 at 14:44 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]