Dear Principal Investigators and Research Administrators:
Per CSU guidelines, the mileage reimbursement rate will increase from 50 cents to 56.5 cents per mile for all travel occurring on or after April 1, 2013. Meal reimbursement and incidental allowance amounts remain unchanged. Please utilize the travel guidelines when preparing expense reimbursement forms.
If you have any questions please contact Maryann Camarillo at ext. 3061 or Liz Zambrano at x 3645.
Director, Sponsored Programs
The University Corporation
18111 Nordhoff Street
Northridge, CA 91330-8309