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new IRS mileage rates for 2014

The Internal Revenue Service has decreased the standard mileage rate for business miles driven to 56 cents per mile. This new rate is effective for trips on or after January 1, 2014. The Accounts Payable office has updated the travel expense reimbursement form. For those travel expense forms that are in process, the Accounts Payable office will make the correction and reimburse at the appropriate rate. The reimbursement rate for moving expenses was also decreased by one-half cent to 23.5 cents.

For more information:
Contact Debbie Trobough at trobough@ucmo.edu or call 6605434684