Recent Comptroller and Travel Policy Changes
The university has updated travel policies to remain consistent with the State of Arizona Accounting Manual published by the Arizona General Accounting Office. The following policies have been changed and are effective immediately.
Please make sure that you are using the latest maximum mileage, lodging, meal, parking and incidental expense reimbursement rates chart as some rates have changed.
|Single Day Reimbursement Limit||$12.00|
|Extended Day Meal Reimbursement Limit||$19.00|
Please contact email@example.com if you have any questions.