February 24, 2016
Dear Principal Investigators and Research Administrators:
Per CSU guidelines, the mileage reimbursement rate will decrease from 57.5 cents to 54 cents per mile for all travel occurring on or after January 1, 2016. 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.Sincerely,