{"id":8583,"date":"2011-01-06T17:25:27","date_gmt":"2011-01-07T01:25:27","guid":{"rendered":"http:\/\/blogs.georgefox.edu\/ennounce\/?p=8583"},"modified":"2011-01-06T17:25:27","modified_gmt":"2011-01-07T01:25:27","slug":"employee-reimbursment-changes-for-2011","status":"publish","type":"post","link":"https:\/\/blogs.georgefox.edu\/ennounce\/2011\/01\/06\/employee-reimbursment-changes-for-2011\/","title":{"rendered":"Employee Reimbursment Changes for 2011"},"content":{"rendered":"<p>It is university policy to reimburse employee travel at the allowable IRS rate which fluctuates from time to time. \u00c2\u00a0The IRS rate is increasing to $.51\/mile from $.50\/mile effective January 1, 2011. \u00c2\u00a0All mileage reimbursements are to be charged to account 52004. \u00c2\u00a0Any mileage reimbursements for 2010 will be paid at the $.50 rate. \u00c2\u00a0This change is also reflected in the online <a href=\"http:\/\/www.georgefox.edu\/offices\/fin_affairs\/tripcalc.html\">Trip Calculator<\/a> which helps you determine whether renting or driving your own car is the best choice.<\/p>\n<p>Effective Jan. 1, 2011, the EMPLOYEE REIMBURSEMENT form found in <a href=\"http:\/\/www.georgefox.edu\/offices\/fin_affairs\/FORMS.html\">Common Forms<\/a> has been updated. \u00c2\u00a0Employees are encouraged to download the updated forms and read the instructions rather than continue to use older versions downloaded in the past.<\/p>\n<p>Other changes include:<br \/>\n\u00e2\u20ac\u00a2 \u00c2\u00a0 \u00c2\u00a0 \u00c2\u00a0 A widened field for account and cost center coding<br \/>\n\u00e2\u20ac\u00a2 \u00c2\u00a0 \u00c2\u00a0 \u00c2\u00a0 Page 2 option with totals linked to page 1<br \/>\n\u00e2\u20ac\u00a2 \u00c2\u00a0 \u00c2\u00a0 \u00c2\u00a0 Trip Calculator has been updated<\/p>\n","protected":false},"excerpt":{"rendered":"<p>It is university policy to reimburse employee travel at the allowable IRS rate which fluctuates from time to time. \u00c2\u00a0The IRS rate is increasing to $.51\/mile from $.50\/mile effective January 1, 2011. \u00c2\u00a0All mileage reimbursements are to be charged to account 52004. \u00c2\u00a0Any mileage reimbursements for 2010 will be paid at the $.50 rate. \u00c2\u00a0This [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[35,32,30],"tags":[],"class_list":["post-8583","post","type-post","status-publish","format-standard","hentry","category-boise-employee","category-newberg-employee","category-portland-employee"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.2 - 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