Today's Message
Posted: Tuesday, January 6, 20152015 Mileage Rate
Effective January 1, 2015, the standard mileage reimbursement rate for employee travel is 57.5¢ per mile. Please refer to the Office of the State Comptroller Guide to Financial Operations for additional information.
Please call the Travel Services Department at ext. 4117 with questions.
Also appeared:
Wednesday, January 7, 2015
Thursday, January 8, 2015
Wednesday, January 7, 2015
Thursday, January 8, 2015
