IRS Decreases Mileage Reimbursement Rate for 2014

The IRS has announced a decrease in the standard mileage reimbursement rate from 56.5 cents a mile to 56.0 cents a mile, effective January 1, 2014.  Click here to read the announcement from the IRS.

 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.

Mike Purdy's Public Contracting Blog
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