Your Department, CSU, Chico

Project Director Advisories

11.30.2005 -Update to Foundation Travel Policy

The Foundation(s) Travel Policy has recently been updated. The changed policy goes into effect September 1, 2003. The significant changes to this policy are as follows:

Revised to reflect current mileage rate for non-DPA of “up to 36 cents per mile”
Long-term per diem increased to $68 per day
Use of private aircraft rate increased for federal awards to 95.5 cents per mile
Only the last 5 digits of the SSN# requested on the Travel Expense Claim form
Travel Expense Claim forms have been modified to request the project number and project telephone number instead of the traveler’s department
Additional Travel Expense Claim form created to use for DPA (Department of Personnel Administration) specific travel
A Multiple Traveler Form has been created as a tool when the traveler is paying expenses for more than one person
The complete travel policy can be viewed and printed from our web page: www.csuchico.edu/resp/policy.

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