The Accounts Payable Department announces the standard mileage reimbursement rate for 2016 is 54 cents per mile for University of St. Thomas business use of personal vehicles. This rate is in accordance with IRS guidelines for 2016, and is from 57.5 cents for 2015
Employee mileage reimbursements for business use will be calculated at the 54 cents per mile rate for travel on or after Jan. 1, 2016.
For more information email Accounts Payable.
