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Employee Reimbursable Accountable Plan
February 20, 2024
Accounting
Travel Office
60-day deadline for submitting employee or student reimbursements
Read article.
Employee Reimbursements - Reminder and Clarification
February 06, 2024
Accounting
Travel Office
Employee Reimbursements involving credits
Read article.
2024 Federal Mileage Rate Increase
December 28, 2023
Accounting
Travel Office
Federal mileage rate increases to $0.67 cents per mile for 2024
Read article.