Today's Message
Posted: Friday, January 3, 2014New Mileage Rate
Effective January 1, 2014, the standard mileage reimbursement rate for employee travel is 56¢ per mile. The IRS website contains additional mileage information. Please call Travel Services at ext. 4117 with questions.
Also appeared:
Monday, January 6, 2014
Tuesday, January 7, 2014
Monday, January 6, 2014
Tuesday, January 7, 2014
