HR Letter 2005-49 revises the standard business mileage reimbursement rate, which will be 44.5 cents per mile, decreased from 48.5 cents per mile, effective January 1, 2006.

No. Services are paid with a Direct Payment Voucher (DPV). Independent Contractor status will be reviewed before payment. You may need to provide additional information. This rule applies to any service oriented agreements with non-university staff. If a university staff provided the service, submit an extra service payment form to your FSR/HR Specialist.

The round trip distance traveled is more than 100 miles or time involved is 4 hours or more and a motor pool vehicle is requested, but is not available. Faculty or staff members are located in an area not served by campus motor pools or when use of a motor pool vehicle is not reasonable or feasible (i.e. to/from airport and left in airport parking while away). top

The Federal standard business mileage rate for transportation expenses paid or incurred, beginning January 1, 2008, is 50.5 cents per mile, up from 48.5 cents per mile. The moving mileage rate is 19 cents per mile (plus tolls), down from 20 cents per mile. (Payroll Services memo from Viola Dortch, 12/3/07) Effective July 1, 2008 through December 31, 2008, the standard business mileage rate for business miles driven will increase to 58.

The reimbursement rate for mileage is available in an online table. Campus Visitors, such as consultants and speakers, University Board of Visitors members and certain prospective employees may be reimbursed for all personal vehicle mileage at the maximum mileage reimbursement rate. Rates for cities and countries outside the 48 contiguous states can be found at www.state.

It's strictly a departmental budgetary call. It's often more convenient and less costly to drive a University Fleet car or your personal car if the travel is within the State of Minnesota. For out-of-state destinations, it's best to do a comparison between flying and driving to determine the least costly method.

Travelers are encouraged to rebook unused tickets within a reasonable timeframe whenever possible. If a ticket has to be changed and a penalty is incurred, the traveler may claim reimbursement from the University for the penalty. If it is not possible to use the ticket through rebooking, then, subject to (a) approval by the appropriate manager and (b) the requirement that the cost be charged to an unrestricted center, the cost may be submitted for reimbursement.

The mileage reimbursement rate for drivers is $.26 per mile. No reimbursement may be claimed for passengers.

What are current local weather conditions like? Are there web cams that show me current conditions in Lincoln? Yes. I need to request travel funds from the Department. What form do I need? Here are three versions of the form:

We determine this on an individual basis. Generally, we will reimburse the traveler from which ever is indicated on travel form. In making this determination, we look at flight times and mileage distances. As a guide for determining mileage accuracy, we use Yahoo Map Driving Directions: maps.yahoo.com/dd Please complete a mileage log showing the: 1) dates traveled, 2) starting point, 3) destination, and 4) mileage distance in miles

The State Bar of Michigan uses the I.R.S. standard mileage rate for reimbursing mileage. Effective 1/1/07 the rate is 48.5 cents per mile.

The approved listing of indirect cost rates indicates in what fiscal year the rates are to be used. Data submitted for a particular fiscal year produce indirect cost rates that are used in the second subsequent fiscal year (e.g., 2006-07 data produce indirect cost rates that are used in 2008-09). The rate should be used in the year the funds are expended, which is not necessarily the same as the year the funds are appropriated, received, or encumbered.

per mile for miles driven from July through December of 2008. $.505 per mile for miles driven from January through June of 2008. Use this on Schedules C, E, F and Form 2106.

Yes. Refer to http://dir.alabama.gov/docs/guides/wc_mileage.pdf for specific amounts. Contact your adjuster regarding how to submit for reimbursement.

The Commission does not follow IRS guidelines; the Governor's Travel Control Board sets mileage rates for state offices.

the end of the contract period any mileage over the agreed mileage will be multiplied by the excess rate and invoiced to you.

When a new strain of influenza virus has not only been identified but also causing illness and has started spreading from one person to another. Can't it be prevented at this stage? International effort will be put to trying to control a pandemic at this early stage. However, influenza is highly infectious and because whole populations will be susceptible to the new virus, despite people's best efforts it is likely to continue to spread.

If the originally published schedule needs to be modified by the MSSL, not only will the posted schedules be changed, but emails will be sent to the manager, the coach, and club president of each effected team. Additionally, if the changes are made within two weeks of the game date, the league will phone the manager of each team.