Change In Mileage Reimbursement Rate
Effective April 1 - Mileage Rate Decreasing
Financial Records
| Posted on April 11, 2016
Effective April 1, the mileage reimbursement rate on Expense Reports has be decreased to .40 per mile. Please re-download a new expense report file from our website if you use a saved expense report template file.
Related Website(s): www.andrews.edu/services/finrec
Contact:
Rhoena Bearce
Rhoena@andrews.edu
269-471-3323
Contact:
Rhoena Bearce
Rhoena@andrews.edu
269-471-3323
