Please note that as of January 1, 2018, the IRS changed the mileage reimbursement rate to 54.5 cents per mile. The travel expense report reflects the change.
Submitted by JoAnn Feary, office manager, Controller’s Office
Please note that as of January 1, 2018, the IRS changed the mileage reimbursement rate to 54.5 cents per mile. The travel expense report reflects the change.
Submitted by JoAnn Feary, office manager, Controller’s Office