Effective January 1, 2015, the standard mileage rate for reimbursement for business-related travel is 57.5 cents per mile. Please note that this new rate is for travel in 2015. Any travel or mileage forms submitted for travel in 2014 will still be paid at the 2014 rate of 56 cents per mile. Please contact Cheryl Sneed at extension 6-2247 or Jill Whitney at extension 6-2256 if you have any questions.