Tuesday, December 22, 2015

Announcements

Posted: Tuesday, December 22, 2015

2016 Mileage Rate

Effective January 1, 2016, the standard mileage reimbursement rate for employee travel is 54¢ per mile. Please refer to the IRS website for additional information. Please call the Travel Services Department at 878-4117 with questions.

Submitted by: Mary F Taylor
Also appeared:
Wednesday, December 23, 2015
Monday, January 4, 2016
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