Banner Health FAQs

Effective January 1, 2024, the Banner Health business mileage reimbursement rate will be $0.67 per mile. This rate is 100% of the Internal Revenue Service (IRS) and applies to all authorized business miles driven in a personal vehicle.

As a reminder, for purposes of business mileage reimbursement:

• The daily commute from an employee's home (residence or inTouch assignment) to a Banner Facility is not eligible for reimbursement.
• The daily commute refers to the round trip distance between the employee's personal residence and the Banner facility.
• The daily commute is not eligible for reimbursement even if it is to a different location than normally assigned or the result of the inTouch Employee designation.
• The trip to the first Banner facility is not eligible for mileage reimbursement. Required mileage to a second, third, etc. destination during the workday can be claimed for reimbursement.
• The trip from the last business destination to the employee's personal residence / home is not eligible for reimbursement.
• Mileage should be recorded on the Personal Vehicle Mileage Form.
• Employee's Mileage reimbursements can now be submitted through DocuWare.

Forms may be found on the Banner Connect Finance page under Milage Reimbursement.