(1/6/17) The State Accounting Office has announced changes to State mileage reimbursement rates for the calendar year 2017.
Effective January 1, 2017, the mileage reimbursement rates have changed as follows:
Automobile - decreased from $0.54 to $0.535
Aircraft - decreased from $1.17 to $1.15
Motorcycle - decreased from $0.51 to $0.505
Tier-2 Rate - decreased from $0.19 to $0.17
The revised Travel Authorization Form and Travel Reimbursement Request Form can be found on the Business and Finance website under Travel & Expenses: https://www.armstrong.edu/administration/business-forms
If you have any questions please contact Daphne Burch at 42647 or: email@example.com