BUSINESS NOTES &
NEWS
December 2007
In This Month's Issue:
Mandatory Training Ending Soon
Mandatory Training
Winners
Mandatory Training Minimum Grades
UHS Online Training Scheduled Maintenance
HUB Vendor of the
Month
Search for HUB Vendors
Who's Who
December Calendar
Cost Center Action Form
Employee Reimbursement Direct Deposit
Maximize HUB Purchases
HUB Statistics
Endowment Forms Online
Mileage Rate Change
Purchases - Sam's Club
UH Foundation Policy
Conducting Effective Interviews
New I-9 Form
ePAR Update
>
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 Change January 1, 2008
Effective January 1, 2008, the mileage
reimbursement rate will change as follows:
| Type of Mileage Rate |
Sep 1, 2007 to Dec 31, 2007 |
Rate Effective Jan 1, 2008 |
| Intercity and travel mileage |
48.5 cents/mile |
50.5 cents/mile |
| Non-taxable mileage while moving |
20.0 cents/mile |
19.0 cents/mile |
| Taxable mileage while moving
|
28.5 cents/mile |
31.5 cents/mile |
The new rates apply to miles driven on or
after January 1, 2008. If someone is
reimbursed for intercity mileage that
occurred in December, they would be
reimbursed at the rate that was effective in
December (48.5 cents/mile), even if the
voucher is processed in 2008.
Employees may document mileage using the
appropriate
Mileage Report
on the Finance AP Travel page.
Employees may also use web-based mileage
calculators, such as
www.mapquest.com, as
long as they provide sufficient information
about the university purpose of the miles
driven.
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