travelnews: Moving Mileage reimbursement update for 2016

[BAO news for travel administrators]

Good Morning and Happy New Year!

Update to Moving Mileage Reimbursement for 2016:   When reimbursing mileage for moving, the IRS allows the standard mileage rate of 19 cents per mile to be considered nontaxable, coded 10790.

The remaining 35 cents per mile is coded taxable, account code 10780.

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

Thank you,


[cid:D409AF7E-A065-4B03-9E7F-72A60DB7E5EF]
Laurie Jacoby, CTC
Travel Manager
Business Affairs Office
University of Oregon
lajacoby at uoregon.edu<mailto:lajacoby at uoregon.edu>
541-346-3158


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