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Latest News Archives

Accounts Payable Message - IRS Change in Travel Reimbursement Rate

The IRS Standard mileage rate for travel reimbursement has decreased slightly for 2014 from .565 to .56.  Please be advised there are updated forms available on the portal under the Administrative Tab/Controllers Office/Forms Depot/General Accounting Forms. You may also make necessary handwritten changes to any existing forms you may have on hand.

 

Published On: 2/6/2014
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