Mileage Reimbursement Rate for 2019
Trinity CommunicationsJanuary 04, 2019
The mileage reimbursement rate effective January 1, 2019 is .58 (2018 was .545) cents per mile for all business miles.
Please make a note of this on expense reports for TIU business done on or after January 1, 2019. When submitting the report, please make sure to include a Google Map to serve as a backup for the millage request: https://www.google.com/maps/dir/.
Contact Jerry Ruscitti in the Business Office with any questions.