Mileage reimbursement goes down Jan. 1

From Accounts Payable

With the start of the new year, the University of St. Thomas will decrease the mileage reimbursement of 58.5 cents per mile to 55 cents per mile for business use of personal vehicles. This change is in accordance with the IRS.

Employee mileage reimbursements for business use will be calculated at the decreased rate for travel on and after Jan. 1, 2009.

Questions? Call Edie Dull in Accounts Payable, (651) 962-6382.


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