Effective January 1, 2011, the mileage reimbursement rate to SUNY Fredonia personnel increased to 51 cents per mile from 50 cents per mile. A revised Travel Voucher Form can be found on the Accounting Office's webpage.
For those needing to complete travel vouchers for trips taken during the first half of the 2010-2011 fiscal year (July 1, 2010 – December 31, 2010), please use the reimbursement rate of 50 cents per mile.
Any questions regarding travel should be addressed to Evelyn Fintzel, Accounting Office, 401 Administrative Office Complex, telephone extension 3467.
