Procurement Announcements

1/9/20
Complete your December 2019 Procurement Card reconciliation by Friday, January 31, 2020. 
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.  
12/10/19
Complete your November 2019 Procurement Card reconciliation by Friday, January 3, 2020. 
12/5/19
Complete your October 2019 Procurement Card reconciliation by Friday, December 13, 2019. 
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). 
10/9/19
Complete your September 2019 Procurement Card reconciliation by Friday, November 1, 2019. 
1/9/20
Complete your December 2019 Procurement Card reconciliation by Friday, January 31, 2020. 
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.  
12/10/19
Complete your November 2019 Procurement Card reconciliation by Friday, January 3, 2020.