PROCURE TO PAY

Mileage Reimbursement Rates

Mileage Reimbursement Rates

Business mileage reimbursement rates:

  • July 1, 2022 through December 31, 2022 The business mileage reimbursement rate is $.625 per mile.
  • January 1, 2022 through June 30, 2022 The business mileage reimbursement rate is $.585 per mile.
  • January 1, 2021 through December 31, 2021 The business mileage reimbursement rate is $.56 per mile.
  • January 1, 2020 through December 31, 2020 The business mileage reimbursement rate is $.575 per mile.
  • January 1, 2019 through December 31, 2019 The business mileage reimbursement rate is $.58 per mile.

Moving expense and medical spending mileage reimbursement rates:

  • July 1, 2022 through December 31, 2022 The moving expense mileage reimbursement rate is $.22 per mile.
  • January 1, 2022 through June 30, 2022 The moving expense mileage reimbursement rate is $.18 per mile.
  • January 1, 2021 through December 31, 2021 The moving expense mileage reimbursement rate is $.16 per mile.
  • January 1, 2020 through December 31, 2020 The moving expense mileage reimbursement rate is $.17 per mile.
  • January 1, 2019 through December 31, 2019 The moving expense mileage reimbursement rate is $.20 per mile.

Contact Us

The Controller's Office is located in the Cambridge Office Building, also known as COB, at the intersection of S. Main street and Cambridge street.


In this building you will find the the following Departments:

The Cashier's Office is a division of the Controllers Office, however, it is located in the Allen Center, directly behind the Cambridge Office building.

Our Location:

Cambridge Office Building
6100 Main Street MS 70
Houston, Texas 77005-1827