VCU Procurement Services

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Beginning January 1, 2026, the IRS standard mileage rate has increased to 72.5 cents per mile, reflecting a 2.5-cent increase from the 2025 rate.

This updated rate has already been applied in Emburse/Chrome River, so mileage reimbursements submitted for travel on or after January 1, 2026 will calculate automatically using the new rate.

For additional details about the IRS mileage rate and how it applies, please review the IRS guidance linked below.

As always, thank you for helping keep your travel and expense submissions accurate and up to date.

IRS Guidance 2026 Mileage

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