Mileage reimbursement rate increase effective Jan. 1
From Accounts Payable
The mileage reimbursement rate for business use of personal vehicles will increase from 40.5 cents per mile to 44.5 cents per mile in accordance with the 2006 IRS mileage rates.
Employee mileage reimbursements for business use will be calculated at the increased rate for travel on or after Jan. 1, 2006.
Questions? Contact Edie Dull in Accounts Payable, (651) 962-6382.