New Mileage Reimbursement Rate for 2019
Effective January 1, 2019 the mileage reimbursement rate has increased from .54 to .58 cents per mile. This change has been reflected in Tiger Travel. The Travel system should capture and calculate the correct mileage if the correct travel date is used.
Voucher Review due to rate change
For trips beginning in December, but ending in January please list the December 2018 departure date on one line and the January 2019 return date on the next line.
Mileage Logs needs to be submitted separately!
For travelers submitting mileage logs, they must end their reporting period in December 2018 for December miles. They will need to begin a new log and new e-form, for the January 2019 travel dates in order for the system to pick up the correct mileage rate information.
Reminder: Monthly Mileage Reimbursements – All Folder Dates must match the last day on the employee’s attached mileage logs. Forms not dated correctly will need to be recycled for repair.
For questions please contact the Business Travel Office at 410-704-5421 or Travel@towson.edu
Tags: mileage reimbursementCategorised in: General
This post was written by Ghosh, Ipsita*