Beginning January 1, 2016, the University is adjusting its mileage reimbursement rate to $0.54/mile in accordance with IRS rules, according to Eric Barger, controller. Miles driven in 2015 will be reimbursed at the then- effective rate of $0.575/mile. Miles driven in 2015 must be submitted for reimbursement by the end of February, 2016. For more […]
Mileage reimbursement
Money Matters: New Reimbursement Rates
Happy new fiscal year from the controller’s office! Mileage reimbursement rates have decreased to $0.56/mile for any travel incurred after June 30, 2014, according to Eric Barger, controller. Please use this new rate for mileage reimbursement in fiscal year 2014-15. For more information contact Barger at barger@up.edu.
Money Matters
Happy new fiscal year from the controller’s office! Mileage reimbursement rates have increased to $0.565/mile for any travel incurred after June 30, 2013, according to Eric Barger, controller. Please use this new rate for mileage reimbursement in fiscal year 2013-14. For more information contact Barger at barger@up.edu.
Money Matters
Happy new fiscal year from the controller’s office! Mileage reimbursement rates have increased to $0.565/mile for any travel incurred after June 30, 2013, according to Eric Barger, controller. Please use this new rate for mileage reimbursement in fiscal year 2013-14. For more information contact Barger at barger@up.edu.