Administration and Finance Focus
 
 

April 2009
JANUARY 2010
SPOTLIGHT
UH Staff Person Selected as Artist of the Year

CALENDAR

January
Events Calendar

NOTES AND NEWS

Copy Center
Get yourself out of that
jam


Finance

Mileage Rate Change

Vendor Setup Forms

Historically Underutilized Business (HUB) Statistics

Green UH
Green Hints - Carry Reusable Bags

Human Resources

HR Communications Website

Plant Operations
UH Receives Award From CenterPoint Energy for Efficiency Improvements

Planning for Inclement Weather


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If you have comments or would like to submit an article to future newsletters, contact Alpa Vaghani at avaghani@central.uh.edu by the 20th of each month.
 

                                                                                                               

New Maximum Mileage Rate Effective January 1, 2010

The Comptroller’s Office has changed the maximum mileage reimbursement rate effective January 1, 2010 from $0.55/mile to $0.50/mile. The new rate is consistent with the rate recently adopted by the Internal Revenue Service.

• The Mileage Report that may be used to document reimbursable mileage has been updated and is located on the AP Travel web page.
• Maximum reimbursement rate for mileage incurred from January 1, 2009 to December 31, 2009 is $0.55/mile.
• Maximum reimbursement rate for mileage incurred on and after January 1, 2010 is $0.50/mile.

Calculating Point-To-Point Mileage
Effective January 1, 2010, the Comptroller’s Texas Mileage Guide will no longer be available. In the past, state agencies had used this Guide to obtain mileage between various locations in Texas and adjacent states when using state appropriated funds.

Per House Bill 605 (81st Legislature), state employees should now use their vehicle odometer reading or a mapping service website (e.g., Mapquest) to determine mileage within Texas and adjacent states, as well as out-of-state locations, when using state appropriated funds. This is consistent with the UH policy for local fund travel, which already requires employees to use their vehicle odometer reading or a mapping service website to determine mileage.

In accordance with this change, reference to the Texas Mileage Guide will be removed from MAPP 04.02.01A and MAPP 04.02.01B (State and Local Fund Travel).

If you have any questions about the above changes or any other travel-related questions, please contact Sandra Silva (3-5883) or Edwin Rodas (3-8961).