The CSU adjusted its mileage reimbursement rates to reflect the new IRS rates. The mileage rate changes are as follows and apply to business travel occurring on or after January 1, 2019:
- The standard mileage rate increased from 54.5 cents per mile to 58 cents per mile.
- Miles driven for moving purposes will be reimbursed at 20 cents per mile, increased from 18 cents per mile.
The FTS Travel module reflects the standard mileage rate appropriate to the date(s) the mileage was incurred. If you have any questions, please contact FinanceConnect at ext. 4-1558 or firstname.lastname@example.org.
Please forward this message to any staff or faculty you feel should be notified.