Temple University has been informed by the Internal Revenue Service that the mileage rate for business use of personal vehicles will be reduced to 55.0 cents a mile for all business miles driven from Jan 1, 2009 through Dec. 31, 2009. Rev. Proc. 2008-72.


The new rate for computing deductible medical or moving expenses will also decrease to 24 cents a mile. The rate for providing services for charitable organizations is set by statute, not the IRS, and remains at 14 cents a mile.

All of the university’s travel policies, procedures and per diem rates are available online at www.temple.edu/controller.

If you have any further questions, call Lydia Vasquez in Accounts Payable at 215-204-1263 or 215-204-5279.