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The mileage reimbursement rate has changed effective 1/1/17. Please make a note of it.
The mileage reimbursement rate for 2 wheel drive vehicles changed to .48 per mile effective 1/1/17. If you are still submitting paper travel and expense forms, please make sure you download the updated TA/TE from the link provided. Mileage reimbursement submitted at the 2016 rate of .49 per mile will be adjusted to the correct rate.
If you are using the TEM online travel and expense system, the rate was updated and will automatically be applied for mileage incurred on or after 1/1/17