Latest Reimbursements News

Standard Mileage Rate Changes for 2019

As of January 1, 2019, the Standard Mileage Rates changed to the following: 58 cents per mile for business miles driven, an increase of 3.5 cents from 2018 20 cents per mile for purpose of relocation, an increase of 2 cents from 2018 … Continue reading

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Help Speed Travel Payments with Accurate Submissions

Travel & Reimbursement Services is currently experiencing a high volume of Travel Reimbursement requests, and we are working diligently to process them as quickly as possible.   Please make sure to follow the guidelines below in order to help speed up … Continue reading

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International Travel MUST be Registered 3 Weeks in Advance

Attention: International Travelers and Departments – Beginning April 2, 2018, the Travel & Reimbursement Services Department will require VP signatures for any reimbursement requests where the trip was not registered 3 weeks in advance of departure. We are taking this … Continue reading

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