Effective Feb. 18, the University will raise the reimbursable mileage rate for business miles to the recent Internal Revenue Service rate of .565 cents per mile. The University is adopting this new maximum rate for all employee business travel that occurs on or after Feb. 18. For any travel before Feb. 18, the reimbursement rate will be the old rate of .51 cents per mile.
An updated travel form will be published at http://finance.wfu.edu/. Please use the appropriate voucher that corresponds with your travel dates. If you have any questions, please contact Alice Hernandez, Accounts Payable Representative, at campus extension 5833 or by email at firstname.lastname@example.org.