Accounts Payable

Mileage Rate Change

 

The Vehicle Log and Mileage Reimbursement spreadsheet has been updated to include the new mileage rate of $.465 with an effective date of December 1, 2007. It is posted on the following website: http://www.uwsa.edu/fadmin/spectopics.htm and should be used for travel after December 1, 2007. Travel prior to this date should be included on the one listed as Vehicle Log and Mileage Reimbursement (prior to 12/01/2007). This file is used to calculate the reimbursement of personal miles and also contains the Assigned Vehicle Log.