Announcements

To: ALL Employees

From: Lydia Vasquez, Assistant Director Travel Reimbursement

Date:  November 22, 2006

Subject: Standard Mileage Rate Update

The Internal Revenue Service has advised Temple University that the mileage rate for business use of personal vehicles has been increased to 48.5 cents per mile for any mileage incurred on or after January 1, 2007. The standard mileage rate to use when computing deductible moving expenses has increased to 20 cents per mile from 18 cents. The mileage rate for charitable purposes has not changed and will remain 14 cents per mile.

All of the University’s Travel Policies, Procedures and Per Diem Rates are available via the Internet. The Web address is http://www.temple.edu/controller

If you have any further questions or if we can be of any further assistance, please call the Travel Reimbursement Center at 204-1263, 204-1888 or
204-5279. 

Thank you.