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Memorandum


TO: Deans, Directors, Department Heads, and Principal Investigators

FROM: Robert A. Liebowitz, Interim Controller

DATE: July 8, 2011
 

The IRS has announced that the standard mileage reimbursement rate for employees using their cars on university business will be 55.5 cents per mile effective July 1, 2011. In addition, the rate for deductible medical or moving expenses will be 23.5 cents per mile, also effective July 1, 2011.

Please inform your staff.

Thank you.