Announcements
Posted: Wednesday, January 4, 20172017 Mileage Rate
Effective January 1, 2017, the standard mileage reimbursement rate for employee travel is 53.5 cents per mile. Please refer to the IRS website for additional information. Please call the Travel Services Department at 878-4117 with questions.
Also appeared:
Thursday, January 5, 2017
Friday, January 6, 2017
Thursday, January 5, 2017
Friday, January 6, 2017
