New mileage reimbursement rate takes effect
The IRS mileage reimbursement rate has gone up effective July 1 to $0.555. There is a new Expense Reimbursement Request (ERR) form available for download at the Financial Affairs webpage under the Common Forms link. Please update your files with the new form to ensure you are paid the correct amount for mileage.
If you have any questions, e-mail Andy Dunn or call ext. 2162.