To: University Business Managers From: Martha J. Pendergrass Director, Procurement Services Date: July 13, 2011 Effective July 1, 2011, the Office of State Budget and Management revised the allowable subsistence per day payments for state employees’ in-state and out-of-state travel. … Read more
To: University Business Managers From: Martha J. Pendergrass, Director of Procurement Services Date: June 29, 2011 Effective July 1, 2011, the Internal Revenue Service (IRS) has increased the business standard mileage rate from 51 cents per mile to 55.5 cents … Read more
To: University Business Managers From: Martha J. Pendergrass, Director Procurement Services Date: December 13, 2010 Effective January 1, 2011, the Internal Revenue Service (IRS) has increased the business standard mileage rate from 50 cents per mile to 51 cents per … Read more
To: Deans, Directors, and Department Chairs University Business Managers From: Martha J. Pendergrass, Director, Procurement Services Date: January 6, 2010 Effective January 1, 2010, the Internal Revenue Service (IRS) has decreased the business standard mileage rate from 55 cents per mile … Read more
To: University Business Managers From: Roger Patterson, Assoc. Vice Chancellor for Finance Date: August 17, 2009 Effective immediately, the Office of State Budget and Management has lifted the State freeze that went into effect on July 24. There is one remaining … Read more
To: University Business Managers From: Martha J. Pendergrass, Director, Material & Disbursement Services Date: July 9, 2009 Please see linked memo in PDF format regarding travel subsistence rate revisions effective July 1, 2009. This memo will be distributed to Deans, … Read more
To: University Business Managers From: Roger Patterson, Vice Chancellor for Finance Date: April 24, 2009 All – Please remember: Even if in-state travel is permitted under OSBM guidelines (related to delivery of classroom instruction, public safety or delivering direct care to patients or … Read more
To: Deans, Directors, and Department Chairs From: Martha J. Pendergrass Director, Material & Disbursement Services Date: December 8, 2008 Effective January 1, 2009, the Internal Revenue Service (IRS) has decreased the business standard mileage rate from 58.5 cents per mile … Read more
To: University Business Managers Deans, Directors and Department Chairs From: Martha J. Pendergrass, Director, Material & Disbursement Services Date: June 26, 2008 Effective July 1, 2008, the Internal Revenue Service (IRS) has increased the business standard mileage rate from 50.5 cents … Read more
To: Deans, Directors and Department Chairs From: Martha J. Pendergrass Director, Material and Disbursement Services Date: February 18, 2008 Effective April 1, 2008, a new standard form will be part of the documentation required to substantiate travel by non-employee students. … Read more
