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Mileage Reimbursement

On January 1, 2014 the IRS announced that the standard mileage for use of a personal vehicle (also vans, pickups or panel trucks) is 56 cents per mile for business miles driven, plus highway tolls and parking fees. No other automobile related expenses will be reimbursed. The cost of the use of a personal car should not exceed the cost of air or rail travel. Receipts for tolls and parking are required.

Location

Purchasing and Procurement

Main College Building
Room W207
300 The Fenway
Boston, MA 02115

Contact

Kathleen Peroni-Callahan
617-521-2150
kpc@simmons.edu

Kelly Williams
617-521-2155
kelly.williams@simmons.edu

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