Sponsored Programs (Post-Award)
Summer 2020 additional pay reminder and quick reminder of the new travel guidelines for fiscal year 2020-2021. Read more
Per CSU guidelines, the mileage reimbursement rate has decreased from 57.5 cents per mile to 56 cents per mile for all business travel occurring on or after January 1, 2021. Meal reimbursement and incidental allowance amounts remain unchanged. Please utilize the travel guidelines when preparing your travel authorization requests and expense reports on TUC eTravel system. Read more
This is an update to the Independent Contractor procedure. Original communication from TUC was sent on December 8, 2020. Read more
This notification provides an update to the existing Independent Contractor procedure.
The campus is currently working on finalizing the independent contractor form to address the guidelines set by CA Assembly Bill (AB) 5. The new form will be rolled out and used by the campus and auxiliaries, including The University Corporation. While we wait for the updated form and procedure from campus, TUC is still required to adhere to this state law. Read more