The Accounts Payable Department announces the standard mileage reimbursement rate for 2014 is 56 cents per mile for University of St. Thomas business use of personal vehicles. Note: This rate is one-half cent per mile below the 2013 rate of 56.5 cents per mile and is in accordance with IRS guidelines.

Employee mileage reimbursements for business use will be calculated at the 56 cents per mile rate for travel on or after Jan. 1, 2014.

For more information email Accounts Payable.