We are currently aware of an issue affecting delegate functionality in Concur Request.
Delegates may experience errors or be unable to add entries to Requests when acting on behalf of other users within the Request module.
Please note that Expense delegate access is not impacted and continues to function as expected.
Workaround: Users can prepare and submit their own requests directly until this issue is resolved.
Our team is actively working to resolve the issue and will provide updates as soon as more information becomes available.
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Increase to Mileage Reimbursement Rates for 2025
January 3, 2025 by Staff
The IRS has released the standard mileage rate for business travel in 2025. The State of Colorado allows mileage reimbursement at 90% of the prevailing IRS rate for actual necessary travel while on official business. The increased reimbursement rates are detailed below.
Concur has been updated to reflect these increased rates on mileage incurred on or after January 1, 2025.
| MILEAGE REIMBURSEMENT RATES IN CENTS PER MILE | ||||
| Effective 1/1/2025 | Effective 1/1/2024 | Effective 1/1/2023 | Effective 7/1/2022 | |
| IRS Rate | 70.0 | 67.0 | 65.5 | 62.5 |
| State of Colorado | ||||
| 2WD | 63.0 | 60.0 | 59.0 | 56.0 |
| 4WD* | 67.0 | 64.0 | 62.0 | 59.0 |
| *terrain must dictate necessity | ||||