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Travel Policies and Information

Sacramento State Travel Information:
See Sacramento State Accounts Payable.

UEI  Travel Request and Claim:
Link to travel forms>
The Travel Request includes an estimation worksheet, travel request and travel claim form (designed for one trip) – and must be completed and submitted to University Enterprises (UEI) prior to departure date. UEI employees who use their private vehicles or drive rental cars while traveling on UEI/Sac State business must provide proof of insurance and evidence of a valid driver's license at least 10 days prior to the departure date.

Guidelines required on most state contracts:
See State (DPA) web site.


PDF files require the free Adobe Acrobat Reader.


Discoveries and Directions

NOTICE
Increase in Local Mileage Reimbursement Rate
Effective January 1, 2008 the reimbursement rate for use of personal vehicles is 50.5 cents per mile.
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