HR 2005 - 42 superseding HR 2004-35 state

“Standard business mileage reimbursement rate increased to 48.5 cents per mile from 40.5 cents per mile retroactive to September 1 through December 31, 2005.”

Previously submitted claims should be revised to show the increased mileage rate and resubmitted with approval signatures to the Accounts Payable office for processing. If you have questions call Christina X6207 or Karen X3130.

Please refer to the
CSU Pol. & Proced. Governing Travel & Reloc. Expense Reimb.
for complete rules and guidelines.