December 20, 2018
Dear Principal Investigators and Research Administrators:
Per CSU guidelines, the mileage reimbursement rate has increased from 54.5 cents per mile to 58 cents per mile for all business travel occurring on or after January 1, 2019. Meal reimbursement and incidental allowance amounts remain unchanged. Please utilize the travel guidelines when preparing your travel authorization requests and expense reports on TUC eTravel system.
If you have any questions, please contact Stacey Lord at ext. 7289.
Sincerely,
Grace