IRS Increases Mileage Rates

The IRS has announced standard business mileage rates for transportation expenses incurred beginning July 1, 2011 will increase to 55.5 cents per mile (see release). Relevant CWRU reimbursement requests for travel taking place beginning July 1, 2011 should employ this rate.

CWRU personal vehicle travel for the period January 1, 2011 through June 30th, 2011 will be reimbursed at 51 cents per mile. Travelers using rental cars will be reimbursed for actual rental and gasoline expenses and not provided mileage allowances.

Trackbacks

Trackback URL for this entry is: http://blog.case.edu/travel/mt-tb.cgi/25291

Comments

Post a comment





If you have entered an email address in the box, clicking this checkbox will subscribe your email address to this entry so that you are notified if any updates or additional comments occur on the entry.