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Mileage Rate Increase

The IRS has raised the mileage rate in response to the current gas prices. The increased rate of 48.5 cents will be reimbursed for all travel claims that occurred on or after September 1, 2005. This rate will remain at … Continue reading

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Airfare Costs Guidelines

We have released guidelines to assist departments in making appropriate airfare reservations. Airfare costs should not exceed state contracted fares to any destination or connection city where the contract fares are available. Departments will be provided with contracted fares when … Continue reading

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Training Has Begun for New Travel System!

We are excited to report that as of March 1, 2005 the Travel Department will be scheduling training for all employees on the new, online system. The link for the travel system is under the “Administrative Financials – Processing” heading … Continue reading

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