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. 

 

Purchasing

Travel

Deposits

Other Resources