This BPPM revision includes the following changes:
Effective Jan. 1, the motor vehicle mileage reimbursement rate decreased from $.565 per mile to $.56 per mile, in accordance with OFM regulations. This change affects the following section and PDF version form, as well as the electronic and FileMaker Pro versions of the form:
– Travel Rates 95.19
– Form: Travel Expense Voucher 95.20.23-24
For links to the revised section and form, see the BPPM Revision 424 memorandum at:
http://public.wsu.edu/~forms/HTML/Revision_Memos/RevisionMemo424.htm
Contact: Office of Procedures, Records, and Forms; telephone 335-2005.