No. 544          Finance Division
 
Date: January 11, 2001
To: All Employees
Subject: MILEAGE REIMBURSEMENT RATE
Department and/or
Persons Concerned: 		All Employees
Reference: District Procedure 2510

 
Brief Explanation:

Effective January 1, 2001, the Internal Revenue Service (IRS) standard mileage reimbursement rate will be INCREASED from 32.5 cents per mile to 34.5 cents per mile. In agreement with the employee union contracts and the past practice of the district, the district mileage reimbursement rate for district business travel will also be 34.5 cents per mile, effective January 1, 2001.

Reimbursable district mileage does not include commuting between home and the workplace. Questions concerning this circular should be referred to Sandy Davis, accounts payable supervisor, at (619)725-7756.
 
  Richard J. Knott
Controller
APPROVED:

Henry E. Hurley
Chief Administrative Officer