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

FROM: Robert A. Liebowitz, Controller

DATE: December 20, 2014


2015 University Mileage Reimbursement Rate


The IRS has announced that the standard mileage reimbursement rate for employees using their cars on university business will be 57.5 cents per mile effective January 1, 2015. In addition, the rate for deductible medical or moving expenses will be 23 cents per mile, also effective January 1, 2015.

Please inform your staff.

Thank you.



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