Snapshots Announcements Spotlight UTSA Athletics

December 2012, Issue 20

Business Tips

Mileage Reimbursement Rate Increases to 56.5 Cents on Jan. 1
The maximum state mileage reimbursement rate for travel by state employees in a personal vehicle will increase to 56.5 cents per mile, effective Jan. 1 to Dec. 31, 2013. This rate is consistent with the Internal Revenue Service’s standard mileage rate.

Please note that with prior written notification, state agencies are not required to reimburse employees at the maximum rate.

For more information, see State Mileage Reimbursement Rate (FPP S.005) or Transportation: Mileage in a Personal Vehicle in Textravel.


With the upcoming holidays, please note short turnaround deadlines on VP7s, VP2s, VP5s, etc., to ensure compliance with due dates and prompt payment regulations. Disbursements & Travel Services (including the ProCard Compliance office) provide information about adjusted deadlines.


Oracle PeopleSoft Implementation Update: PDF of letter

Bob Miller

Bob Miller
Associate Director of Student Affairs Budget
Office of the Vice President for Student Affairs