Mileage Rate Change and New Travel Forms posted for Calendar Year 2016

Jan. 5, 2016

Mileage Rate Change and New Travel Forms posted for Calendar Year 2016

The U.S. General Services Administration revised mileage reimbursement rates for personally owned vehicles for travel occurring in calendar year 2016. The University has adopted these rates. 

The travel forms on the CFAES Forms page have been updated with this new rate. Other changes to simplify and improve the forms have also been made. 

 

Mileage Log  - to document daily mileage for business travel.

Travel Request Form - submit for approval to travel overnight or to establish a blanket travel order number. 

Travel Reimbursement Form - submit for reimbursement of overnight travel expenses or travel on a blanket travel order number.

Resources: Travel Forms, CFAES Travel Page

Questions: Robert Concitis, Susan Dimit, or CFAESBUSINESS