Travel reimbursement changes effective July 1, 2011
by Kathleen McCoy |
For travel commencing on or after July 1, 2011, the Â鶹ÎÞÂë°æ meal per diem rate will be $52 per day. The IRS has revised the mileage rate for business use of a personally owned vehicle to 55.5 cents per mile, also effective July 1, 2011.
If you have any questions about travel reimbursements, please contact Martha Nelson at (907) 786-1446 or visit the .
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