The IRS announced changes in the standard business mileage rates for calendar year 2010. Beginning January 1, the standard business mileage reimbursement rate for personal vehicle use on approved University business decreases from 55 cents to 50 cents per mile. Business mileage incurred in 2009 but reimbursed in 2010 will be reimbursed using the 2009 mileage rate. For more information see the rates section of the University policy, Traveling on University Business.
Chief Operating Officer