The IRS has updated mileage rates effective Jan. 1, 2013. Therefore, the university’s mileage reimbursement rates will increase for travel occurring Jan. 1 and after. The IRS business rate will increase to 56.5 cents per mile and the UNI rate will increase to half that amount, or 28.25 cents per mile. For complete details of all travel reimbursement procedures, refer to the Travel Guidelines. http://www.vpaf.uni.edu/obo/accounts_payable/tguide.shtml Questions on these changes should be directed to Brian Looby brian.looby@uni.edu, 273-3537.
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