New Mileage Reimbursement Rate for 2022

Effective January 1, 2022, the mileage reimbursement rate has increased from .56 to 0.585 cents per mile. This change has been reflected in Tiger Travel.  The travel system will capture and calculate the correct mileage if the correct travel date is used.

Voucher Review Due to Rate Change

 For trips beginning in December 2021 but ending in January 2022 please list the December 2021 departure date on one line and the January 2022 return date on the next line.

Submit Mileage Logs Separately

Travelers submitting mileage logs must end their reporting period in December 2021 for December miles.  You must begin a new log and new e-form for the January 2022 travel dates so the system picks up the correct mileage rate information.

A reminder to those who submit monthly mileage reimbursements: all folder dates must match the last day on the employee’s attached mileage logs.  Forms not dated correctly will be returned for correction.

For questions, please contact the Business Travel Office at 410-704-5421 or

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This post was written by Gorsuch, Pamela