Mileage Reimbursement

Effective January 1, 2009 mileage is to be reimbursed at .55 cents per mile for business travel.

Travel occurring between August 1, 2008 and December 31, 2008 is to be reimbursed at .585 cents per mile.

*If a government-owned vehicle or a rental vehicle is determined to be the most advantageous mode of travel, but a personal motor vehicle is used, the employee will be reimbursed at 28.5 cents per mile.