The IRS mileage rates for 2013 have increased. The Travel & Entertainment Expense Report on the Finance & Operations website has been updated to reflect the change. Please be advised that this increase only effects mileage for the 2013 calendar year.
Therefore, depending on the travel dates, please remember to use the appropriate rate. As always, departments are allowed to reimburse at a rate below the IRS rates.
2013 2012
Business $0.565 $0.555
Moving $0.24 $0.23
Please contact Meredith Horn in Accounts Payable at extension 2774 with any questions.