Contracts Reference Materials
Reference materials to assist users to completing contracts and forms.
Expense Reimbursement Allowances by Collective Bargaining Agreement/Compensation Plans
The standard IRS mileage rate for the business use of an automobile will decrease on January 1, 2009, from 58.5 cents per mile to 55.0 cents per mile. (For trips that cross calendar years, be sure to use the 2008 rate for miles driven in 2008, and the 2009 rate for miles driven in 2009.)
- Chart 1 (2009)(.pdf)
2009 - Commissioner's Plan, AFSCME Agreement, MAPE Agreement, and MSCF Agreement. - Chart 2 (2009)(.pdf)
2009 - MnSCU Administrators Personnel Plan, Managerial Plan, MSUAASF Contract, MMA Agreement, MNA Agreement and IFO Contract. - Contract Attachment and Itemized Form(.doc)
2009 Commissioner 's Plan expense reimbursement effective 1/1/2009 and Itemized list of contractor's reimbursable expenses.
If you have questions or comments please e-mail us (contracts@so.mnscu.edu) or refer to the staff directory link at the top of this page for additional contact information.
