IMPORTANT NOTICE FROM ACCOUNTS PAYABLE: Effective 01/01/17 the mileage reimbursement rate changed to 53.5 cents per mile. 2017 Mileage Report forms are available on the Finance Department portal page in Documents for Accounts Payable. Please contact Jill Whitney at 6-2256 or Cheryl Sneed at 6-2247 if you have any questions.