Until further notice, the SHU mileage reimbursement rate for trips
taken on or after 1/1/09 should be reimbursed at the IRS suggested rate
of $.550/mile. The attached, revised T&E Form has the new rate in
the form. Note that if you are submitting an expense report for a trip
prior to 1/1/09, you should use the old form/rate but submit that as
soon as possible and then use the new form only for SHU business trips
taken on or after 1/1/09.
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