Effective Jan. 1, 2014, the mileage reimbursement rate for SUNY Fredonia employees decreased to 56.0 cents per mile from 56.5 cents per mile.
Those needing to complete travel vouchers for trips taken during the first half of the 2013-2014 fiscal year (July 1, 2013 – Dec. 31, 2013) should use the reimbursement rate of 56.5 cents per mile.
Employees with questions regarding travel should contact the University Accounting Office, 716-673-3467 or email Accounting.Office@fredonia.edu.
