Seems like we should not make our first post of the new year somewhat negative but all those receiving mileage should be aware of the changes. So, here goes...Effective January 1, 2010, the federal mileage reimbursement rate decreased from 55 cents to 50 cents per mile. It is the College’s practice to adjust its mileage reimbursement rate whenever there is a change in the federal rate. In accordance with General Business Procedure B-2-6, the College reduced its mileage reimbursement rate on January 1, 2010 to 50 cents per mile to coincide with the federal rate change. The travel reimbursement form on the fiscal services website will be adjusted to reflect the new rate. There are no changes in the meal per diem.
1 comment:
Wise decision. And one that shows the college is being fiscally responsible with the taxpayer's money. Well done.
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