Mileage reimbursement to go up Jan. 1
The Accounts Payable department announces that UST will increase the mileage reimbursement amount of 48.5 cents per mile to 50.5 cents per mile for business use of personal vehicles.
Employee mileage reimbursements for business use will be calculated at the increased rate for travel on or after Jan. 1, 2008.
Questions? Call Edie Dull in Accounts Payable, (651) 962-6382.