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Change in 2013 Mileage Reimbursement Rate


Effective January 1, the approved mileage reimbursement rate for use of personal vehicles on Smith-related business increased to 56.5¢ per mile. This corresponds to the IRS mileage rate increase for 2013. The expense reimbursement report form, located on the Controller’s Office Web site at http://www.smith.edu/controller/Reimbur13.xls, was updated to reflect the mileage reimbursement rate change.