Today's Message
Posted: Monday, January 27, 2014New Mileage Rate
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.
Also appeared:
Tuesday, January 28, 2014
Wednesday, January 29, 2014
Tuesday, January 28, 2014
Wednesday, January 29, 2014
