As of January 1, 2020, the mileage rate for business transportation decreased from 58 cents per mile to 57.5 cents per mile.
The updated employee reimbursement form is located on the Pulse under Frequently Used Links.
If you are seeking reimbursement for mileage travelled in 2019, you must manually adjust the rate on the new form to 58 cents to reflect the 2019 rate. You will also need to submit any reimbursements for 2019 mileage on a separate form from 2020 travel reimbursements. Accounts Payable may return any forms that have been completed incorrectly, which will delay your reimbursement.
Signing up to receive reimbursements through direct deposit is the fastest way to get your funds. Once your reimbursement is processed, you will receive a direct deposit notice by email and your funds will be in your account the next business day. You can find the direct deposit authorization form for reimbursements here.
If you have any questions, please email accountspayable@cooperhealth.edu.