Effective January 1, 2013, the mileage reimbursement rate increased to 56.5 cents per mile from 55.5 cents per mile. For those needing to complete travel vouchers for trips taken during the first half of the 2012-2013 fiscal year (July 1, 2012 – December 31, 2012), please use the reimbursement rate of 55.5 cents per mile. Any questions regarding travel should be addressed to Evelyn Fintzel, Accounting Office, tel. x3467 or email: evelyn.fintzel@fredonia.edu.
