New mileage rate in effect

Already broadcast campuswide, but captured here for the record: The reimbursement rate for when an employee elects to drive his/her own personal car rather than a fleet vehicle will be increased to .365 cents per mile. The current rate of .32 cents per mile is still in effect for travel that occurred prior to Dec. 1, 2008. Any travel from Dec. 1 and later should be changed to reflect the new rate. The new travel expense report reflecting this change will be available shortly on the following website: www.uwsa.edu/fadmin/travpub.htm. Please make sure the right TER is downloaded depending upon the dates of travel. For questions, call travel coordinator Diane Eastman at ext. 2227.