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Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
 

Travel Mileage Rates

Travel Related Links

Travel Policy || Travel Approval Form || Travel Expense Report || Travel Mileage Rate || Travel Agency Partner || Local Lodging and Other Travel Services || Local Lodging and Other Travel Services || Travel FAQ

 

2011 (7/1/11 - 12/31/11)

2012 (1/1/12 - )

Business Travel

55.5 cents

55.5 cents

Moving

23.5 cents

23.0 cents

 

The IRS usually updates the standard mileage rates on an annual basis during the fall season for the following calendar year. 

 

Useful Travel Links

Expedia Corporate Travel

IRS Publication 463: Travel, Entertainment, Gift, and Car Expenses

IRS Topic 511 - Business Travel Expenses

Map Quest

MSN Map and Directions

The Weather Channel

Currency Converter

Travel Services Contact
Gene Daun at 847-578-3252 or email gene.daun@rosalindfranklin.edu

Myrna Gongora at 847-578-3203 or email myrna.gongora@rosalindfranklin.edu

Tammy Taylor at 847-578-8512 or email tammy.taylor@rosalindfranklin.edu

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
                        Rosalind Franklin University of Medicine and Science - 3333 Green Bay Rd, North Chicago, IL 60064    (847) 578-3000