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Administrative Memoranda |
| A memo on 1/18/06 from Karen Suiker, Fiscal Affairs updated the travel mileage rate to 44.5 cents per mile, retroactive to January 1, 2006. A memo on 9/23/05 from Karen Suiker, Fiscal Affairs updated the travel mileage rate to 48.5 cents per mile, retroactive to September 1 through December 31, 2005, in recognition of recent gas prices. January 14, 2005 - New Mileage Reimbursement Rates Campus Community, I am pleased to announce an increase in the travel mileage rates effective January 1, 2005. The standard mileage rate (SMR) for use of a privately-owned vehicle to conduct University business has been increased to 40.5 cents per mile. As a reminder, employees authorized to use a privately owned vehicle to conduct official business must have a form STD 261 on file with the supervisor who has approved the travel, and the vehicle must be covered by liability/collision insurance. The University's complete travel policy may be accessed at http://www.humboldt.edu/~fiscal/topics/travel/trav.html. If you have any questions or need assistance with a travel reimbursement related issue, contact the travel coordinator in the Accounting Department at x5783. Carl Coffey Vice President for Administrative Affairs Administrative Affairs Budget Policy Administrative Affairs Acting Vice President Policy |
| Humboldt State University Vice President for the office of Administrative Affairs: Carl Coffey Feuerwerker House (House #13), Mill Street Phone: 707.826.3351 • Fax: 707.826.5703 |
