eTravel Reimbursement is a new online solution for business travel expense pre-approval and reimbursement. Access to the module will be available to all faculty and staff in April 2014.
Effective January 1, 2014:
- The CSU standard mileage rate for business travel is $.56 per mile.
- The CSU standard mileage rate for moving/relocation purposes will increase to $.235 per mile.