BUSINESS NOTES &
NEWS
SEPTEMBER 2007
In This Month's Issue:
Key Dates for
September
HUB Vendor of the
Month
Who's Who
September Calendar
Period 998
FAQs
Milage Rate for FY2008
HUB Statistics
Private Queries
Policy
Changes
Business Meal Limit
Foreign National Employees
Changes in Employment
NEW! Employment
Manager's Toolbox
Employment Manager's Toolbox
Survey
Training
>
PRINTABLE VERSION
If you have comments or would
like to submit an article for the
Spotlight, contact Sara Carter at
scarter@uh.edu
Contents Edited by the
Administration & Finance Customer
Service Center |
Mileage Rate for FY2008
The mileage reimbursement rate for FY08 will
be 48.5 cents per mile, which is the rate
authorized by the Comptroller’s Office. The
new mileage rate should be used for all
mileage incurred on or after September 1,
2007. Mileage Reports that may be used to
document reimbursable mileage are located on
the
AP travel website.
Per diem for overnight travel in Texas will
still be $36 for meals per day and $85 for
lodging per night. See meal and lodging rate
for out-of-state overnight travel
here.
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