{"id":4440,"date":"2017-01-10T13:28:51","date_gmt":"2017-01-10T18:28:51","guid":{"rendered":"http:\/\/blogs.cooperhealth.org\/weeklyrounds\/?p=4440"},"modified":"2017-01-10T13:31:32","modified_gmt":"2017-01-10T18:31:32","slug":"use-direct-deposit-for-faster-mileage-reimbursement","status":"publish","type":"post","link":"https:\/\/blogs.cooperhealth.org\/weeklyrounds\/2017\/01\/use-direct-deposit-for-faster-mileage-reimbursement\/","title":{"rendered":"Use Direct Deposit for Faster Mileage Reimbursement"},"content":{"rendered":"<p>Please be advised the mileage rates for reimbursement have decreased from 54 cents to 53.5 cents per mile starting January 1, 2017. The employee reimbursement form found on the Cooper intranet homepage under Frequently Used Links has been updated to reflect this change. If you have not yet completed all of your mileage expenses for 2016, please do so as soon as possible. You will need to calculate your mileage at the 2016 rate. Please do not submit mileage for the different years\/rates on the same form.\u00a0Forms submitted incorrectly will be returned, delaying the processing of your refund.<\/p>\n<p>Are you aware that Accounts Payable can process your reimbursements through direct deposit? When your payment is processed you will receive an emailed direct deposit notice and your funds will be in your account the very next business day. No waiting for a check in the mail, or running to the bank for deposit.\u00a0Attached is the <a href=\"http:\/\/www.cooperhealth.org\/sites\/cooper\/files\/site\/2-3-11%20ACH%20%28Authorization%20Agreement%29%20%28File%20No%2010-12179%29.pdf\">ACH authorization form<\/a>\u00a0to complete and return to our office with your reimbursement submission if you\u2019re interested. Please email any questions you may have to <a href=\"mailto:accountspayable@cooperhealth.edu\">accountspayable@cooperhealth.edu<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Please be advised the mileage rates for reimbursement have decreased from 54 cents to 53.5 cents per mile starting January 1, 2017. The employee reimbursement form\u2026<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[1],"tags":[],"class_list":["post-4440","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Use Direct Deposit for Faster Mileage Reimbursement - Weekly Rounds<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Use Direct Deposit for Faster Mileage Reimbursement - Weekly Rounds\" \/>\n<meta property=\"og:description\" content=\"Please be advised the mileage rates for reimbursement have decreased from 54 cents to 53.5 cents per mile starting January 1, 2017. 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