BPPM Revision 407: 95.19 (Travel Rates); 95.20.23-24 (Form: Trav. Exp. Voucher)

This BPPM revision includes the following changes:

Effective January 1, 2013, the motor vehicle mileage reimbursement rate increased from $.51 per mile to $.565 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 407 memorandum at:

http://public.wsu.edu/~forms/HTML/Revision_Memos/RevisionMemo407.htm