Barry,
Thanks for the update.
Interesting that the IRS was so quick to update the rate once
the price of gas has been dropping within the last several weeks, however they
weren’t as quick when the price of gas was increasing.
Hope your family had a super Thanksgiving!
-
Bill N3LLR
From: Shelley, Barry,
N1VXY [mailto:bshelley@arrl.org]
Sent: Monday, December 01, 2008 3:56 PM
To: arrl-odv
Cc: Patton, David NN1N
Subject: [arrl-odv:17350] 2009 Expense Reimbursement
Ladies and Gentlemen:
Recently, the Internal Revenue Service announced the
standard mileage rates to be used for calendar year 2009. According to our
current policy, the ARRL will reimburse mileage at the IRS optional rate of 55
cents per mile for travel in the new year. I’ve attached a new expense
reimbursement form to be used for 2009 travel which incorporates this mileage
rate.
For you information, the IRS, once again, left the deduction
for mileage incurred while in service to a not-for-profit organization at 14
cents per mile.
73,
Barry J. Shelley, N1VXY
Chief Financial Officer
ARRL, Inc—The National
Association for Amateur Radio
225 Main St.
Newington, CT 06111
Phone: (860) 594-0212
E-mail: bshelley@arrl.org