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Memorandum


TO: Deans, Directors, Department Heads, and Travel Preparers

FROM: Robert A. Liebowitz, Interim Controller

DATE: December 19, 2012
 

The IRS has announced that the standard mileage reimbursement rate for employees using their cars on university business will be 56.5 cents per mile effective January 1, 2013. In addition, the rate for deductible medical or moving expenses will be 24 cents per mile, also effective January 1, 2013.

Please inform your staff.

Thank you.