New mileage reimbursement rates

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On January 8, 2015

Effective Jan. 1, Missouri S&T’s mileage reimbursement rate for business miles driven in 2015 will be 54.5 cents per mile. Additionally, the university will reimburse moving expenses at 20.0 cents per mile. The mileage rate in the travel and expense system has been updated to reflect the new rate and employee expense reports that include miles driven after Jan. 1, 2015, will automatically be reimbursed at the new rate.

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On January 8, 2015. Posted in Announcements