Per a recent IRS announcement, Whitworth will reimburse mileage at 51 cents per mile for business travel beginning Jan. 1, 2011. Mileage accrued up to Dec. 31, 2010, will be reimbursed at the rate of 50 cents per mile.
To access the mileage reimbursement form, please visit the Sharepoint Team Sites page. In the Non-Department Team Sites (A-H) column, click on the Business Office link, then click on the Payment Requests link located on the upper left side of the page.
We are in the process of moving information such as payment request forms and policies from the Intranet site to Sharepoint to consolidate information in one location. For questions on the mileage reimbursement form or any other business office forms, please contact Kris Zimbelman at x4322.
