Mileage Rate Reimbursement for 2011

odometer.jpegThe Chancellor's Office has notified campuses of the following information about mileage rate reimbursement for 2011:

"The CSU standard mileage rate for business travel will remain at 50.0 cents per mile for calendar year 2011. While the Internal Revenue Service increased the standard mileage rate used for calculating the cost of operating a personal vehicle for business purposes, the CSU has elected not to adopt the IRS increase in mileage rates in light of the
proposed budget reductions."

Questions may be referred to the Seawolf Service Center at (707) 664-2308.

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