The IRS increased the mileage reimbursement rate to $.58 per mile, effective Jan. 1, 2019. The Travel Authorization form will be updated to reflect the increase.
If you have any questions regarding the increase or any travel related questions in general, please contact the Purchasing Department at (518) 629-4519 or e-mail: purchasing@hvcc.edu.
Happy New Year!
Patti, Deb, Ann Marie, Tanya and Alicia
Published: Mon, 07 Jan 2019 12:55:07 +0000 by p.gaston