[IGPP Everyone] Quick updates on travel reimbursements

[Richard Fort]

UCLA Travel Accounting normally reviews travel reimbursement transactions approximately 5-6 working days after submission through the Express system. Once passing their review, the reimbursement pays out. 
However, due to some personnel changes there, they are currently running about 14-15 working days behind. 
Therefore, patience will be required for all of the AGU reimbursements currently being processed. 

Also, personal car mileage rates are set by the IRS and the announcement below shows the rate has increased effective next year. 
However, with the recent lower gas prices, expect this number to drop sometime in the near future. 

Thanks & hope the new year is a good one, 
Rick 

----- Original Message -----

From: express at finance.ucla.edu 
To: express at finance.ucla.edu 
Sent: Friday, December 19, 2014 5:39:43 PM 
Subject: Mileage Rate Increase 

Hello Express Users, 

The mileage reimbursement rate for business travel has been increased from 56 cents per mile to 57.5 cents per mile. The increase is effective for mileage expenses incurred on or after January 1, 2015. 

Thank you, 
Travel Accounting 





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