Home arrow Conference Info arrow Finance
PDF Print E-mail
Finance Office of the Wisconsin Conference

Related Finance Links

Location

750 Windsor Street, Suite 104
PO Box 620
Sun Prairie, WI 53590-0620
Phone: 1.888.240.7328 or 608.837.7320
Fax: 608.825.8287
E-mail: This e-mail address is being protected from spam bots, you need JavaScript enabled to view it

Staff

This e-mail address is being protected from spam bots, you need JavaScript enabled to view it , Conference Treasurer
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it , Conference Benefits Officer
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it , Accounting Manager
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it , Accounting Clerk

Forms

Conference Forms:
Conference Staff Forms:

2013 IRS Mileage Reimbursement Rate

The Internal Revenue Service mileage reimbursement rates for 2013 will be:

  • 56.5 cents per mile for business miles driven (up from 55.5 cents per mile for 2012), which is the rate that is normally paid to employees for work-related travel.
  • 14 cents per mile for charitable organization volunteers, which is the rate that is normally paid to Conference agency members for travel for meetings and other work for the Conference. (Note: This rate is set by statute, not calculated by the IRS, which is why it has not changed in many years.)
  • 24 cents per mile driven for medical or moving purposes (up from 23 cents per miles for 2012).

Click to review the notice of the IRS's official announcement of this information.

2012 IRS Mileage Reimbursement Rates

The Internal Revenue Service mileage reimbursement rates for 2012 will be as follows:

  • 55.5 cents per mile for business miles driven (the same as for July 1-December 31, 2011), which is the rate that is normally paid to employees for work-related travel.
  • 14 cents per mile for charitable organization volunteers, which is the rate that is normally paid to Conference agency members for travel for meetings and other work for the Conference. (Note: This rate is set by statute, not calculated by the IRS, which is why it has not changed in many years.)
  • 23 cents per mile driven for medical or moving purposes (down from 23.5 cents per mile for July 1-December 31, 2011).

View the notice of the IRS's official announcement of this information. If you have questions about this, please contact the Conference Finance Office.

Electronic Fund Transfer Program

Browse information about the UM EFT program (posted on the General Council on Finance and Administration (GCFA) website).
 
Next >
[ Back ]