Mileage Rate 2025

Created by Brandon M, Modified on Wed, 8 Jan at 5:40 AM by Brandon M

Dear Pinkerton GAM vendors,

Please note that we will continue to reimburse mileage at the rate of $0.67 per mile for 2025. While the IRS did announce that the standard mileage rate for 2025 was increased, this is optional and not a mandatory increase.

The difference can be claimed on personal income tax returns/business tax returns as a business expense.

Please ensure that submitted invoices do not exceed the $0.67 per mile rate. Any invoice submitted with the higher rate will be rejected so that you can make the necessary corrections. The correct rate will need to be reflected on both your attached invoice and GAM entry before resubmitting.

Thank you.

Accounts Payable

PINKERTON

101 North Main Street | Suite 300

Ann Arbor, MI 48104

734-249-4673