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Memorandum
TO: Deans, Directors, Department Heads, and Travel Preparers
FROM: Andrew P. Mangels, Controller
DATE: June 26, 2008
| SUBJECT: | Update to the 2008 University Mileage Reimbursement Rate-July
to December 2008 |
We have received notification from the President’s Office that the
mileage reimbursement rate for employees who use their cars on
university business will increase to 58.5 cents per mile effective
July 1, 2008 to December 31, 2008. In addition, the rate for deductible medical or moving
expenses is 27 cents per mile, also effective July 1, 2008. These
rates are established by the Internal Revenue Service.
Please inform your staff.
Thank you.
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University of Massachusetts Amherst.
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