|
It is
the practice of Villanova to reimburse mileage at the rate that has
been set by the IRS. The excel format of our
Travel Expense Report is designed to reflect the mileage rate.
We suggest that you download this version of the expense
report for submitting your reimbursement expenses. The mileage
rate is as follows:
|
Jan
08 - Jun 08 |
50.5
cents per mile |
|
July
08 - Dec 08 |
58.5
cents per mile |
previous mileage rates
|
starting Jan
07 |
48.5
cents per mile |
|
starting Jan
06 |
44.5
cents per mile |
|
Sept 05 - Dec
05 |
48.5
cents per mile |
|
Jan 05 - Aug
05 |
40.5
cents per mile |
If you
have any questions regarding this matter please contact Wendy Kinsey
at ext 94245 or
Wendy.Kinsey@villanova.edu |
