Controller's Office, Payroll Division
Controller's Office, Payroll Division
 My Timecard
 2014 Mileage Reimbursement Rates Minimize

Beginning January 1, 2014, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will to be 56 cents per mile for business miles driven.

For additional information, please visit the December 6, 2013 IRS Announcement.  


 
 Mileage Reimbursement Minimize

Only employees who have submitted a completed City Business Vehicle Request and Status Change Form (CBVR) will be able to have Mileage Reimbursement added to their timecards. The CBVR Form is required by all employees who use a personal vehicle for City business.

 
Please read Fiscal Accountability Rule 10.7 for official rules managing mileage reimbursement along with Executive Order No. 3 for official rules managing the motor vehicle program for the City and County of Denver.
 
Before you drive your personal automobile for business use:

To obtain mileage reimbursement:

* Liability and property damage carry liability and property damage insurance with the minimum coverage limits allowed in Executive Order 3, Motor Vehicle Program, but in no event lower than the minimum specified by the Colorado Auto Reparations Act.