Fwd: DD/DH: Mileage Reimbursement for 2012
FYI Begin forwarded message:
From: [email protected] Date: April 17, 2012 8:41:18 AM CDT To: [email protected] Subject: DD/DH: Mileage Reimbursement for 2012
The following memo and any accompanying attachments may be viewed in the Business Communication Archive at:
http://www.tis.anl.gov/db/memos/memo/SDF?syskey=2939
INFORMATIONAL MEMO
April 17, 2012
TO: Division Directors/Department Heads
FROM: Elizabeth O'Connor Assistant Chief Financial Officer
SUBJECT: Mileage Reimbursement for 2012
Effective immediately, the mileage reimbursement rate for travel by personal automobile will be $0.555 per mile. The laboratory follows the Federal Travel Regulations established by the General Services Administration (GSA). The GSA is responsible for reviewing the privately owned vehicle mileage reimbursement rate on a yearly basis or as needed. However, by law, GSA may not exceed the standard mileage reimbursement rate for a privately owned automobile (POA) established by the Internal Revenue Service.
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Tina Stanton-Piersanti