travelnews: Reminders

[Carolyn Wooley <cwooley@oregon.uoregon.edu>]

For travel that occurs January 1, 2004 or after, the mileage rate is now
37 1/2 cents per mile.

When filling out a travel reimbursement remember you cannot reimburse for
lodging or meals that have been provided.

There is still a freeze on out-of-state travel being paid from general
funds.  The funds that are effected are 001100, 001170, 006000, and
014000.

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