Today's Message
New Mileage Rate
Posted:
The standard mileage reimbursement rate for employee travel is 56 cents per mile, effective January 1, 2014. The Office of the State Comptroller's Guide to Financial Operations contains additional mileage information. Please call Travel Services at ext. 4117 with questions.
Submitted by: Mary F Taylor
Also Appeared
- Monday, January 27, 2014
- Tuesday, January 28, 2014
- Wednesday, January 29, 2014