1/1/15 - Effective January 1, 2015, the IRS has increased the mileage reimbursement rate by $0.015 to $0.575 per mile. In accordance with the university travel policy, all mileage reimbursements for university travel subsequent to January 1, 2015 is reimbursable at the new IRS rate of $0.575. Any mileage occurring prior to January 1, 2015 can be reimbursed at the former IRS rate of $0.560.
7/15/13 - Mileage Reimbursement Rate
8/2/2013 Travel Restrictions Update – Out of State Travel Restriction is Rescinded – Out of State Travel may now be charged to a State designated account.
Oversight of travel by faculty or staff - whether on state or non-state accounts –
is the responsibility of the deans (for faculty) and the vice presidents or chancellors (for staff), who will be in charge of implementing travel approval procedures specific to their areas.