Austin Community College -

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Business Services

Business Services
EVP
AVP
Facilities & Operations
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Purchasing
Human Resources

Accounts Payable
- Travel
Asset Management
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- 1098T
- Installment Plan Information

Business Services is located at: MAP
ACC Service Center
9101 Tuscany Way
Austin, TX 78754

Contact : Phyllis Kalz
Office: 512.223.1098
Fax: 512.223.1067

Austin Community College
5930 Middle Fiskville Rd.
Austin, Texas 78752-4390
512.223.4ACC (4222)

Accounts Payable

Travel

Administrative Rule
Administrative Guideline/Procedure
Per Diem Rate: $39.00
IRS Mileage Rate:
January 1, 2008 - June 30, 2008: $0.505 (50.5 cents)
July 1, 2008 - December 31, 2008 $0.585 (58.5 cents)
January 1, 2009 - December 31, 2009 $0.550 (55.0 cents)
IRS Mileage Rate
UPDATE! January 1, 2010- December 31, 2010 $0.50 (50.0 cents)
IRS Mileage Rate
Out-of-District Travel Form Guidelines
Mileage Chart (PDF)

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