ew Mileage Reimbursement Rate Effective January 1.

Please see the attached NEW Mileage Reimbursement Rate Memo Effective January 1, 2025.

 Reference:

25-3-41. Reimbursement of travel expenses; section 2:

(2) When any officer or employee of any county or municipality, or of any agency, board or commission thereof, after first being duly authorized, is required to travel in the performance of his official duties, the officer or employee shall receive as expenses Twenty Cents (20¢) for each mile actually and necessarily traveled, when the travel is done by a privately owned motor vehicle; however, the governing authorities of a county or municipality may, in their discretion, authorize an increase in the mileage reimbursement of officers and employees of the county or municipality, or of any agency, board or commission thereof, in an amount not to exceed the mileage reimbursement rate authorized for officers and employees of the State of Mississippi in subsection (1) of this section. (Rate is listed in the attached MEMO)