Ursinus College Travel Reimbursement Rate Per Mile---Update

To:  All Ursinus College faculty and staff:

Effective January 1, 2014, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be $0.56. Our rate is tied directly to the standard IRS rate. The College's policy is to reimburse for College-related mileage only. We will reimburse employees for gas purchases if the purchase was for a college-owned or leased vehicle.

http://www.irs.gov/pub/irs-drop/n-13-80.pdf

If you have any questions, feel free to call me at extension 3562.

Jim Cooper
Associate Vice President of Finance and Controller
Ursinus College
(610) 409-3000 ext. 2562/3562
(610) 409-3779 fax

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