Department of Social Services
Family Support Division
PO Box 2320
Jefferson City, Missouri
TO: ALL FAMILY SUPPORT OFFICES
FROM: KIM EVANS, DIRECTOR
SUBJECT: MILEAGE EXPENSE RATE INCREASE
MANUAL REVISION #
DISCUSSION:
The state mileage rate used to calculate expenses for Income Maintenance Programs will increase to $0.43 effective April 1, 2021.
A Memorandum for DSS Employees was issued by the Human Resource Center announcing the same change to employee mileage reimbursement rates, often used on monthly expense reports. The increased rate for employee mileage reimbursement is effective March 1, 2021.
NECESSARY ACTION:
- Review this memorandum with appropriate staff.
KE/vb