Mileage Reimbursement Rate Change

    Thu, 06/30/2011 - 12:05 — tvdao

    Gas pumpBeginning July 1, the standard mileage reimbursement rate for personal vehicle usage for business purposes will be .555 cents per mile.

    Reimbursement of personal vehicle mileage should be placed on an Expense Reimbursement Claim Form found on the Madison College website under 'A-Z', 'E' for Expense Reimbursement.

    For your information, this spreadsheet contains forms for mileage reimbursement for:

    -January to December 2010: $.50 per mile

    -January to June 2011: $.51 per mile

    -July to December 2011: $.555 per mile

    Questions?
    Please contact eregan[at] matcmadison [dot] edu (Eileen Regan), Administrative Specialist, at (608) 258-2348.

    Last Modified: June 30, 2011