Colleagues, two tips this month:
With Sam’s change in title, please use these updated contract routing cover sheets. Simply click on the name of each form to download it.
Any that are currently routing with the previous version do not need to have the cover sheet changed. For all contracts that have not yet routed, please use the new form now.
The new mileage reimbursement State rate for employees traveling in a personal vehicle will decrease from $0.565 to $0.56 per mile. The change is effective January 1st, 2014, according to the UTSA Travel Guidelines concerning Mileage Rates.
Thanks everyone!
Bob Miller
Associate Director of Student Affairs Budget
Office of the Vice President for Student Affairs
Bob.Miller@utsa.edu.