Financial Announcements

1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
8/19/19
A recent update to the travel and expense system (Concur) modified several expense report header fields. The updated fields include new dropdown menus and will speed report payment processing.
1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.