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Tuesday, November 13, 2018

S M T W T F S
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Announcements

Posted: Wednesday, January 4, 2017

2017 Mileage Rate

Effective January 1, 2017, the standard mileage reimbursement rate for employee travel is 53.5 cents 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:
Thursday, January 5, 2017
Friday, January 6, 2017
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