We are pleased to announce important updates to our IRS mileage reimbursement process, effective immediately.
- New IRS Mileage Reimbursement Rate for 2024: Beginning immediately, the new IRS mileage reimbursement rate for 2024 is set at 67 cents per mile. This revised rate is in accordance with the latest IRS guidelines and aims to ensure that our community members are adequately reimbursed for their business-related travel expenses.
- Usage of 2024 Form: To facilitate a seamless transition, all community members should now use the newly updated 2024 IRS mileage reimbursement form for all submissions. This form can be accessed on MyLutherNet in the financial policies section and expense reimbursement form section.
- Availability of 2023 (prior year) Form: While we implement these changes, please be aware that the 2023 IRS mileage reimbursement form will remain accessible for any outstanding submissions related to the prior calendar year. We appreciate your cooperation in ensuring the timely and accurate processing of all reimbursement requests.
- Accessing the Form on MyLutherNet: To access the updated form, visit MyLutherNet and navigate to the financial policies section or expense reimbursement section. The new form is readily available for download and completion.
- Questions and Clarifications: Should you have any questions or require further clarification regarding the updated mileage reimbursement process, please do not hesitate to reach out to the Business Office. Our team is dedicated to providing the necessary assistance to ensure a smooth and efficient experience for all community members. Your understanding and cooperation in adhering to these updates are greatly appreciated.
Thank you for your continued commitment to Luther Seminary.