travelnews: Moving Mileage reimbursement update

[BAO news for travel administrators]

Business mileage:  We recently reported that the GSA announced the new 2015 business mileage reimbursement for personal vehicle use at 57.5 cents per mile.

Moving Mileage:  When reimbursing mileage for moving, the IRS allows the standard 23 cents per mile to be considered nontaxable, coded 10790.  The remaining 34.5 cents per mile is coded taxable, account code 10780.

Please feel free to call me with any moving reimbursement related questions.

Thank you,

Laurie Jacoby, CTC
Travel Manager
Business Affairs Office
University of Oregon
lajacoby at uoregon.edu<mailto:lajacoby at uoregon.edu>
541-346-3158 - Voice
541-346-8078 - Travel Fax


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