14.15 Updates
last updated: 11/20/2006
Online update 11/20/2006
Updated State of Arizona Mileage Reimbursement Rate to 44.5 cents per mile
Superseded Section
Online update 10/03/2005
Updated mileage rate to 40.5
Superseded Section
Online update 12/23/2004
Updated mileage rate to 37.5
Superseded Section
Online update 01/13/2004
Content has
been reorganized. Changes requested by Rachel Aschmann, Operations - FSO.
Superseded Section
Online update 02/15/2002
Delete references to State of Arizona Accounting Manual and
Arizona State statutes. Add verbiage clarifying reimbursement for mileage
or gasoline.
Superseded Section
Online update 09/04/2001
Changed mileage rate from 32.5 to 34.5.
Superseded Section
Online update 08/07/2000
Clarified what constitutes proof by adding "(for example, credit card statement)" to the NOTE under
Commericial airlines.
Superseded Section
Online update 07/13/2000
Increased personal vehicle mileage rate from 31 cents to 32.5 cents.
Superseded Section
Online update 10/01/99
Par 18: Added "NOTE" re receipt requirement for airline tickets purchased via the internet.
Superseded Section
Online update 07/09/99
- Added Purpose & Policy owner.
- Par 6: changed mileage rate to 31 cents per mile from 32.5.
- Replaced par. 16-19 with par 16 & 17, with
statements suggested by the University Attorneys in regards to frequent flyer
miles.
Superseded Section
Online update 12/18/98
Added info about car rental discounts to
Rental Vehicles.
Superseded Section
Online update 11/12/98
Clarified mileage reimbursement by creating par 6.a. and 6.b.
Superseded Section
Online update 09/11/98
Increased mileage rate to 32.5 from 30 cents per mile.
Superseded Section
On line update 6/30/97
Departments are required to pay for employee pilot's insurance per
Arizonae Department of Administration. Effective July 1, 1997.
On line update 2/28/97
Updated to include Travel Team recommendations
per February 1997, 3D memo.
Hardcopy update 07/31/95
New mileage rate.
Hardcopy update 07/31/94
Changed mileage rate to 29 cents.
Hardcopy update 06/30/93
New Section.
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to 14.15, Transportation expense reimbursement