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Memorandum
TO: Deans, Directors, Department Heads, and Travel Preparers
FROM: Andrew P. Mangels, Controller
DATE: December 10, 2008
| SUBJECT: |
2009 University Mileage Reimbursement Rate |
We have received notification from the President’s Office that the
mileage reimbursement rate for employees who use their cars on
university business will decrease to 55 cents per mile effective
January 1, 2009. In addition, the rate for deductible medical or moving
expenses will decrease to 24 cents per mile, also effective January 1, 2009. These
rates are established by the Internal Revenue Service.
Please inform your staff.
Thank you.
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