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The maximum state mileage reimbursement rate for business travel has increased from 50 cents to 51 cents per mile for all travel after Jan. 1, 2011. The rate is consistent with the Internal Revenue Service's standard mileage rate.
Purchasing and Payment Services has updated the travel voucher. Employees should use the updated voucher for all reimbursements processed for travel after Jan. 1.
Please call 940-565-3200 if you have any questions.
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