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Recent Changes to Travel Policy and Procedures
January 1, 2008:
Effective January 1, 2008 the rate used to reimburse state employees for
use of their personally owned vehicles on state business has been
increased from $0.485 per mile to $0.505 per mile. This rate should also
be used to reimburse volunteers who use their own vehicles on state
business.
January 1, 2006:
Effective January 1, 2006 the travel reimbursement rate for state employees
using their personally owned vehicle on state business, on or after this date,
will be changed to $0.445 per mile. This change has been mandated by the State.
July 1, 2004:
The College is now using the Banner administrative system to record all
financial activities. As a result the new Banner codes should be utilized when
completing the various In-State and Out-of-State travel forms. A listing of all
the new codes was sent to all Departments in late June of 2004. If you have not
received the list please call Jo Anne at the Warwick campus her phone number is
2150.
