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If you need to report expenses for union business, please print the expense sheet and return it to the union office.
IRS Mileage reimbursement for 2012 remains 55.5 cents per mile. It was changed to 55.5 center beginning July 1, 2011 until December 31, 2011. It had been 51 cents per mile for January to June 30, 2011. |