Information that will be helpful in fulfilling the 2023 terms of call: The IRS mileage reimbursement rate effective January 1, 2023 is 65.5 cents per mile driven for business. (That rate is up 3 cents from the mid-year increase that set the rate for the second half of 2022.)

It is important to note that under the Tax Cuts and Jobs Acts, taxpayers cannot claim a miscellaneous itemized deduction for unreimbursed employee travel expenses. Most taxpayers also cannot claim a deduction for moving expenses.

The reimbursement rate for miles driven in service to the Presbytery of Lake Michigan will be 14 cents per mile. The IRS rate per mile driven in service to charitable organizations is set by statute and was unchanged from 2022.

An electronic copy of the presbytery’s payment voucher request form and a related mileage log may be found on the presbytery’s website on the Presbytery Operations tab of the Presbytery Documents page.

Find more details about the applicable 2023 Internal Revenue Service regulations about mileage reimbursement at