Accounts Payable

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Disbursements

Mileage Reimbursement Rates

 

  • 55 cents effective for business travel from 01/01/2009 or after. 

  • 24 cents effective for relocation miles from 01/01/2009 or after. 

  • 50.5 cents for business travel from 01/01/2008 to 06/30/2008, and 58.5 cents effective for business travel from 07/01/2008 to 12/31/08.

  • 20 cents for relocation miles 01/01/2008 to 12/31/08, and 27 cents effective for relocation miles 07/01/2008 to 12/31/08.