The Daily Bruin

Mileage reimbursement has increased in 2015. As of Jan. 1, 2015, the IRS standard mileage rate increased to 57.5 cents per mile, up from 56 cents in 2014. There are two new forms located on the Financial Affairs Common Forms webpage. For reimbursements not yet turned in for 2014 which include mileage reimbursement, please use the 2014 form. For any reimbursements occurring after Jan. 1, 2015, please use the 2015 form.

Regarding forms that have already been turned in showing travel dates occurring after Jan. 1, 2015, this increased rate has been calculated for you and your total has been adjusted.

Questions? Contact Matt Hammar at mhammar@georgefox.edu.

This entry was posted on Thursday, January 29th, 2015 at 8:36 am and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.