The Internal Revenue Service has released Notice 2013-80 http://www.irs.gov/pub/irs-drop/n-13-80.pdf, announcing the 2014 standard mileage rates. Effective for mileage incurred after December 31, 2013, the rates are as follows:
Effective January 1, 2014, the reimbursement rate for in-state mileage changed from 56.5 cents per mile (for travel prior to January 1, 2014) to 56 cents per mile (for travel on or after January 1, 2014).
The Accounting Office website and Policy 515.4 Travel Employees, Privately Owned Transportation, has been updated to reflect the change
The Travel Expense Voucher will be updated, please be sure to select the correct voucher, dependent upon dates of travel.
If you have any questions, please contact the Accounting Office at 231-7432.