Please be advised that the IRS has released new mileage rates effective January 1, 2017. The new rate for business miles driven will be $.53.5. The new rate for medical or moving will be $.17. Charitable remains the same at $.14.
The RF Travel Handbook has links directly to the IRS mileage reimbursement rate pages.
For those campuses using the iExpense module, the new rates have been loaded there as well.
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