![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
||
![]()
|
![]() |
Mileage allowance increases July 1 3:56 p.m., June 11, 2004--Beginning July 1, the University will increase its automobile mileage reimbursement rate to 35 cents per mile. Any reimbursements for travel that occurs on or after July 1 will be calculated based on the new rate. Travel prior to July 1 will be reimbursed at the old rate of 32.5 cents per mile, even if a Business Expense Request-Reimbursement web form is submitted after July 1. For more information, e-mail Melody Phillips at [Phillips@udel.edu]. Remember, the University will only accept reimbursement requests submitted using the Business Expense Request-Reimbursement web form. Paper Business Expense Reports are no longer accepted. Article by Meredith McCarty, AS 05 To learn how to subscribe to UDaily, click here. |
![]() |
![]() |