**New** Mileage Rate for Reimbursement
In the past the Business Office has updated mileage at the beginning of the fiscal year, however, we will now update at the beginning of the calendar year, along with the IRS.
The new rate for mileage reimbursement is .58/mile.
Please update your records accordingly.
For more information, contact Delana Libbus or visit:
https://www.irs.gov/newsroom/irs-issues-standard-mileage-rates-for-2019.
Posted on Feb 18, 2019