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Memorandum


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

FROM: Robert A. Liebowitz, Controller

DATE: December 31, 2015
 

SUBJECT:

2016 University Mileage Reimbursement Rate

 

The IRS business mileage rate decreased from 57.5 cents to 54 cents/mile effective January 1, 2016. The rate for moving and medical expenses went from 23 cents to 19 cents per mile, also effective January 1, 2016.

Please inform your staff.

Thank you.
 

 

 


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