Tuesday January 1st, 2008

The Internal Revenue Service and Treasury Department announced that the standard mileage rate will increase to 50.5 cents a mile effective January 1, 2008. VMRF has increased the mileage reimbursement amounts to reflect this change on all of the appropriate VMRF forms. Please use the updated forms when requesting reimbursement.

Friday October 6th, 2006

VMRF adopted new, increased rates for the maximum allowable reimbursement per person for meals and incidentals.
Meeting Expense:The Request for Reimbursement Form and the Travel Expense Voucher have both been updated to reflect these changes. The changes are effective 10/01/2006 and should be applied to meetings and travel that occurred on or after 10/01/2006.

The monthly VMRF Newsletters are available online. Visit the Newsletter Archive.