Effective 1/1/18, the reimbursement rate for personal vehicle mileage has changed to $.545/mile for average daily mileage of 200 or less. The Travel Expense Reimbursement Form has been updated to include this information, and can be found at the following link: http://adminfinance.umw.edu/ap/travel/travel-expense-reimbursement-form/. The Personal Vehicle Mileage webpage on the Accounts Payable site has also been updated with […]
