UCD Directives

UC DAVIS:  ACCOUNTING AND FINANCIAL SERVICES

March 20, 1999

DEANS, DIRECTORS, DEPARTMENT CHAIRPERSONS
AND CAMPUS/UCDMC ADMINISTRATIVE OFFICERS

Subject:  University Mileage Reimbursement Decrease

The standard reimbursement rate per mile for the use of a privately-owned
automobile for University business travel will be decreased to 31 cents per
mile to conform to the Internal Revenue Service mileage rate reduction
announced in IRS Announcement 99-7.  The new rate will be effective for
expenses incurred after March 31, 1999.

The campus Policy and Procedure Manual and Appendix A of Business and Finance
G-28, Policy and Regulations Governing Travel are being revised to incorporate
this change.

If you have any questions, please call Mary Herman at (530)757-8536.

Sincerely,

Anthony B. Flores
Assistant Vice Chancellor-Finance

ABF/SH/ai

99-037

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