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Mileage Rate

Mileage reimbursement decrease effective January 1, 2009

The Internal Revenue Service has decreased the mileage reimbursement amount from 58.5 cents per mile to 55 cents per mile for business use of personal vehicles.

Employee mileage reimbursements for business use will be calculated at the decreased rate for travel on or after January 1, 2009.

If you have any questions you can contact Edie Dull in Accounts Payable, phone: (651) 962-6382 or email: endull@stthomas.edu




Accounts Payable
 University of St. Thomas
Mail #AQU202
2115 Summit Ave.
St. Paul, MN 55105 USA

Phone: (651) 962-6375
Fax: (651) 962-6110 accountspay@stthomas.edu


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Accounts Payable Department
University of St. Thomas, Mail #AQU202, 2115 Summit Ave., St. Paul, MN 55105 USA
Phone: (651) 962-6375    Fax: (651) 962-6110
Comments or questions can be directed to accountspay@stthomas.edu
© 2003 University of St. Thomas, Minnesota USA