A service of Accounting & Financial Services, Accounts Payable Division
Use MyTravel instead of paper As of 7/1/08, paper entertainment and travel reports will only be accepted for situations that can't be handled in MyTravel, per Directive 08-041.Mileage rate increase The standard mileage reimbursement rate for travel that takes place July 1 or later will increase from 50.5 cents to 58.5 cents per mile. MyTravel will calculate the correct rate based on dates entered on expense reports.
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