January 6, 2017
Dear Principal Investigators and Research Administrators:
Per CSU guidelines, the mileage reimbursement rate will decrease from 54 cents to 53.5 cents per mile for all travel occurring on or after January 1, 2017. 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 Stacey Lord at ext. 7289 or Liz Zambrano at x 3645.
Sponsored Programs Manager