Announcements
Posted: Tuesday, December 22, 20152016 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.
Also appeared:
Wednesday, December 23, 2015
Monday, January 4, 2016
Wednesday, December 23, 2015
Monday, January 4, 2016
