Vol. 19, No. 34

June 21, 2000

Mileage rates set for coming year

Effective July 1, reimbursement of mileage expenses for University-related travel will increase to 32.5 cents per mile. The new rate will apply to all travel taken beginning July 1. Travel occurring through June 30, will continue to be reimbursed at 28 cents per mile. Contact Accounts Payable at 831-2855 for additional details.