Select Page

Mileage Reimbursement

According to the IRS, beginning January 1, 2019, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 58 cents per mile
  • 20 cents per mile driven for medical or moving purposes
  • 14 cents per mile driven in service of charitable organizations.

Finance Office Contacts

Ms. Karin Almquist
Accounting Manager


Office: 212-316-7534
[email protected]

Ms. Zoraida Marte
Payroll Manager


Office: 212-316-7478
Fax: 212-932-7328
[email protected]

Ms. Mildney (Mai) Dal
Senior Accountant


Office: 212-316-7434
Fax: 212-932-7328
[email protected]

Ms. Charmagne Castillo
Staff Accountant


Office: 212-316-7435
Fax: 212-932-7328
[email protected]

Ms. Audrey Cousin
Junior Accountant


Office: 212-316-7479
Fax: 212-932-7328
[email protected]

Icon

Expense Reimbursement Form

Download 18.46 KB
Search
Generic filters
Exact matches only
Filter by Custom Post Type
Menu

admin-qls