Service Center Purchasing Resources


Guides for Faculty and Staff

TRAVEL UPDATE: Mileage reimbursement will decrease effective 1/1/17

Beginning January 1, 2017, the mileage reimbursement rate will decrease from 54 cents to 53.5 cents a mile for all business miles driven from January 1, 2017 through December 31, 2017. The mileage log located in the travel section below has been updated to reflect this change. 





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