New Mileage Reimbursement Rate
February 5th, 2015
Effective February 16, 2015, the University will raise the mileage rate for business miles to the recently published Internal Revenue Service (IRS) rate of .575 cents per mile. For any travel prior to February 16, 2015, business miles will be reimbursed at the rate of .56 cents per mile.
An updated travel form will be published on this site under the Forms Section found in the left side navigation. Please use the appropriate voucher that corresponds with the dates of travel.
If you should have any questions, please contact Alice Hernandez, Accounts Payable Representative, at campus extension 5833 or by email at firstname.lastname@example.org. Please use this email to communicate this change to faculty, staff, and students in your respective departments, as necessary.