DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
Education and Training.  Subscriptions are free and may be placed by
following the instructions at the end.  If you have received this message
from [log in to unmask], then you are already subscribed.
Subscriptions may also be removed by following the instructions at the end.
<><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>

This message is being sent out on behalf of Travel Services.  Please call
exts. 2417 or 7100 with questions.


NOTICE TO ALL TRAVELERS - IMPORTANT CHANGES IN REIMBURSEMENT RATES EFFECTIVE
9/1/01:

Mileage Reimbursement Rate when using Local or State Appropriated Funds is
increased to 34.5 cents per mile.  The VP5 document will calculate
automatically at this new rate.

Maximum reimbursement rates for travel within Texas when using State
Appropriated Funds (14-xxxx-xx):
        Lodging     $80 per day per location
        Meals        $30 per day

For reimbursements of travel prior to 9/01/01, you will need to use the
previous years rates.

<><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>
To subscribe to DEFINE, send an electronic mail message to
[log in to unmask]  In the body of the message type the
following:

subscribe define your-full-name

There is no charge to subscribe.  The information can also be found on
the World Wide Web at http://listserv.uta.edu/archives/define.html.

To remove yourself from DEFINE, send an electronic mail message to
[log in to unmask]  In the body of the message type the
following:

signoff define

An on-line interactive subscription page for joining and leaving the list is
located at http://listserv.uta.edu/archives/define.html
<><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>