Hello PCCLD Colleagues,
Happy New Year to you!
The IRS has set the 2017 rate for business mileage at $0.535. This is down from $0.54 in 2016. Please begin to use the new 2017 Travel Request/Expense Reimbursement form found on the portal under Finance documents.
Please shred all previous forms.
Remember: In order to be eligible for mileage reimbursement, please keep your personal auto insurance coverage updated with Human Resources. A copy of your auto insurance card will suffice. Please send the updated copy to Loretta McDaniel, HR Coordinator, as your coverage renews in 2017.
Thank you for your cooperation,
Sherri
