APPENDIX A

SCHEDULE OF REIMBURSEMENT RATES

Transportation:

Use of Personal Vehicle: Standard Reimbursement Rate

Effective 01/01/2007 $0.48/mile

Effective 01/01/2006 through $0.44/mile

Effective 10/01/2005 through 12/31/2005 $0.48/mile

Common Carrier (limited to cost of coach air fare) Actual cost

Rental Vehicle Actual cost

Limousine Service Actual cost

Taxis Actual cost

Tolls Actual cost

Parking (receipt required if over $25.00) Actual cost

Baggage Handling and Tips: Maximum per trip: $10.00

Meals General Key Cities

Per Day Maximum $35.00 $40.00

Breakfast Maximum per meal: $ 7.00 $ 8.00

Lunch Maximum per meal: $10.00 $10.00

Dinner Maximum per meal: $18.00 $22.00

Lodging Actual cost

Other Expenses:

Conference Expenses (receipt and conference brochure required) Actual cost

Telephone Calls for University Business Only Actual cost

Receipts Required For Expenditures In Excess Of $25.00