In a recent blog entry, I noted that the IRS has decided to maintain 55.5 cents per mile as the business mileage reimbursement rate through 2012.
Some Agencies Set Own Rate: It's a good thing to remember, however, that not all state and local agencies have adopted this standard on their contracts. For example, the Washington State Department of Transportation (WSDOT) is maintaining a 51 cents per mile rate through September 2012 for their contracts.
Check Invoices and Contracts: If you're a public agency, make sure you check invoices carefully so that you pay the contractual mileage reimbursement rate you've agreed to. If you're a contractor doing business with the government, review your contract before submitting an invoice so that you submit the correct rate on your invoices.
Link to Previous Blog: Click here to read my previous blog entry on the subject.
Mike Purdy's Public Contracting Blog© 2012 by Michael E. Purdy Associates, LLChttp://PublicContracting.blogspot.com
Posts
No comments:
Post a Comment