Archived Data from prior periods is available in the FYI Archive.

Effective 1/1/2005, the standard IRS and USNH mileage reimbursement rate for the use of personal vehicles on USNH business has increased to 40.5 cents a mile. The rate for 2004 was 37.5 cents a mile.

The standard mileage rate for use in computing deductible moving expenses as of 1/1/2005 is 15 cents a mile. The rate for 2004 was 14 cents a mile.

The USNH Travel Reimbursement Form will be updated to reflect the increase in the mileage rate for employee business use of their autos by December 1, 2004.

If you have any questions or concerns, please contact Carol Sendak.

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Last Modified: 6/26/2012 7:02 PM
Last Published: