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, 2021:
- The standard mileage rate decreased from 57.5 cents per mile to 56 cents per mile.
- Miles driven for moving purposes will be reimbursed at 16 cents per mile, decreased from 17 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.
COVID-19 Travel Updates
Refer to the following links for announcement updates regarding COVID-19 related business travel.
Adapted Travel Process for Presidential Approval – Released date 8/14/20
Extended Suspension of Business Travel and New State Added to Restricted List – Released date 7/2/20
Travel Reimbursement for Business Travel Suspended by the COVID-19 Situation – Released date 4/1/20
Please forward this message to any staff or faculty you feel should be notified.