wwwUST -- St. Thomas internet homeSearchA to ZMyUST -- Personalized web portals for UST students
Accounts Payable
 University of St. Thomas


Home > Forms > Mileage Rate

Mileage Rate

Mileage reimbursement increase effective July 1, 2008

The Internal Revenue Service has increased the mileage reimbursement amount from 50.5 cents per mile to 58.5 cents per mile for business use of personal vehicles.

Employee mileage reimbursements for business use will be calculated at the increased rate for travel on or after July 1, 2008.

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


Menu
Home
Department & Contact Info
Policies & Procedures
Forms
Announcements & Training


Links
Business Office
Controller's Office
Purchasing Services

Banner
Exchange Rates



back to topback to top


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