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MCC Daily Tribune Archive

Mileage Reimbursement Rate Increase and Updated Local Mileage & Conference Expense Report


The college’s mileage reimbursement rate was increased to $.575/mile effective January 1, 2015.  We have since modified the formula within attached “Local Mileage & Conference Expense Report”.  Please begin using this form effective immediately.

The “Local Mileage & Conference Expense Report” is also available within the “Forms” section of the “Employee” tab on MyMCC.

If you have any questions regarding this information or any other travel issue, please send an email to me at <mailto:travel@monroecc.edu>  or call ext. 2150.

Amanda Dietrick
Accounting Services
01/07/2015


Attachments:
icon Local Mileage and Conference Expense Report 2015.xls