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Kirkwood's mileage reimbursement rate is based, in a large part, on the federal reimbursement rate. Because this amount fluctuates, Travel Expense Forms may be outdated. The current per mile reimbursement is .55 (cents) per mile effective 2/20/09. |
Past reimbursement amounts:
.585 per mile effective 7/1/2008 up to 2/20/2009
.505 per mile effective 1/5/2008 up to 7/1/2008
Accounting Services' mission is to provide financial services to ensure fiscal stability, to accurately report the college's financial operation and to assist in meeting the needs of students and staff.
