December 16, 2016
Mileage Reimbursement Rate Effective January 1, 2017
The State of Texas Comptroller's office announced that the state mileage reimbursement rate effective January 1, 2017 to December 31, 2017 is 53.5 cents per mile. This is a .5 cent decrease from the current rate of 54 cents per mile and mirrors the Internal Revenue Service standard mileage rate.
Reminder: If mileage reimbursement crosses the end of the calendar year (2016 and 2017), list as two separate lines on the voucher so that the correct rate is processed in the travel system.
September 29, 2016
Enterprise Now Requires a PIN in Addition to Our Texas Identifier
Effective immediately Enterprise Rent-A-Car now requires a PIN in addition to our Texas Identifier.
- Select the city in which you will be renting a vehicle
- Select the dates
- Enter our Texas Identifier and click "CONTINUE"
- Select the rental outlet location
- Enter PIN (TEX)
The rest of the rental reservation is self-explanatory.
January 28, 2016
The Travel System is Going "Paperless"
Beginning February 1, 2016, you will be able to electronically attach all required documentation to support expenses on your travel voucher and to support requesting an advance on your travel application. For the time being, this feature will remain optional but may become the only way to submit supporting documentation in the future.
Important: Use a black marker to redact all credit card numbers, bank account numbers, or other personally identifiable information.
Detailed instructions regarding this new process can be found at:
December 21, 2015
Mileage Reimbursement Rate Effective January 1, 2016
The State of Texas Comptroller's office announced that the state mileage reimbursement rate effective January 1, 2016 to December 31, 2016 is 54.0 cents per mile. This is a 3.5 cent decrease from the current rate of 57.5 cents per mile.
Reminder: If mileage reimbursement crosses the end of the calendar year (2015 and 2016), list as two separate lines on the voucher so that the correct rate is processed in the travel system.
August 23, 2012
TRAVEL EXPENSES (60 days old) are TAXABLE to the EMPLOYEE EFFECTIVE 09/01/12
In accordance with IRS regulations, effective September 1, 2012, any travel voucher not approved by the Travel Office that is over 60 days old will be taxable to the traveler. The Travel System will calculate based on the trip end date and will automatically record the taxable expense to Payroll. An email notification will be sent to the traveler should this occur.
Please contact firstname.lastname@example.org with any questions you may have.