Human Resources
  U H Home U H Home Search University of Houston
 
Administrative Services

BUSINESS NOTES AND NEWS
FEBRUARY 2009
In This Month's Issue:

 SPOTLIGHT
FY09 Mandatory Training
  Season Wraps Up
Payroll Processes Update
February Calendar

 HUMAN RESOURCES
Minimum Wage Changes
New Compensation
  Program
Pre-collection For 9 pay 9
  Employees
Frontline
 
 FINANCE
HUB Statistics
Information for Travel
  Reimbursements
 
 PUBLIC SAFETY
UHDPS Gets Social With
  Twitter



 

 PRINTABLE VERSION

If you have comments or would like to submit an article for the Spotlight, contact Sara Carter at scarter@uh.edu

 

 

 

Information for Travel Reimbursements

It is important for travelers (employees) and their departments to have access to the most up-to-date information for travel reimbursements. The following official websites provide current per diem and mileage reimbursement rates:

Reimbursement Type: In-State Lodging/Meals
Current Rate: $85 per day / $36 per day
Link: http://www.window.state.tx.us/comptrol/texastra.html
   
Reimbursement Type: Out-of-State Lodging/Meals
Current Rate: Depends on travel location
Link: https://fmx.cpa.state.tx.us/fm/travel/out_of_state/index.php
   
Reimbursement Type: Foreign Lodging/Meals
Current Rate: Depends on travel location
Link: http://aoprals.state.gov/content.asp?content_id=184&menu_id=78
   
Reimbursement Type: Mileage Rate
Current Rate: 55 cents per mile for mileage incurred on or after 01/01/09
Link: http://www.window.state.tx.us/comptrol/texastra.html

The AP Travel website at http://www.uh.edu/finance/pages/AP_Travel.htm also provides links to the above official websites. See “Per Diem and Mileage Reimbursement Rates.”

If you have any questions about travel reimbursements, please contact Sandra Silva at 713.743.5883, Edwin Rodas at 713.743.8961, or Martha Mejia at 713.743.8708 in the AP Travel Section.