OFFICE OF MANAGEMENT AND BUDGET
EXP DATE: INDEFINITE
MILEAGE REIMBURSEMENT RATE
OF ADMINISTRATION AND CHIEF FISCAL OFFICERS
CONTACT: MICHAEL D. GALLAGHER
PHONE: (609) 984-5206
An employee who
uses his or her personal automobile on official business
may be reimbursed for mileage. This mode of travel should be approved
in advance by the Department Head or authorized agent.
In accordance with
the Fiscal Year 2001 Appropriations Act and until
further notice, the reimbursement rate shall be $0.31 per mile.
Charlene M. Holzbaur