2013 Mileage Rate

Dear Colleagues,

Effective January 1, 2013, the IRS increased the standard mileage
reimbursement rate for business travel from $.555/mile to $.565/mile. For
business trips taken on or after January 1, 2013, $.565/mile is the rate
the College will be using. Please continue to use the current Travel
and Entertainment forms; just use the new rate in your calculations.
Please contact me if you have any questions.

Shirley O'Brien