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University Controller Ben Hylton has announced three important University travel-related updates:
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Effective January 1, 2017, the CSU Standard Mileage Rate for business travel is 53.5 cents per mile.
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As of January 1, 2017, the CSU is prohibited from approving travel to certain states and will be restricted from requiring employees to travel to those states. This change is a result of Assembly Bill 1887. The current list of restricted states includes North Carolina, Kansas, Mississippi and Tennessee. The complete list of restricted states will be maintained on the Accounting Services Travel website. Unless one of the exceptions listed is met and documented on the expense claim, the University will not pay for any expenses when traveling to a restricted state.
- Travel reimbursements will be processed through the Concur Expense Management System. Paper expense claims will no longer be accepted for State Employees after February 1, 2017.
For additional Information on any of these changes, please contact Marie Cuningham at 278.2911, mariec@csufresno.edu, or Virginia Nevarez at 278.2877, vnevarez@csufresno.edu.
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