Travel, Events and Expense
Procurement Services is continuously negotiating discounted rates with a variety of travel services, which it then offers to Drexel University, Drexel University College of Medicine, and the Academy of Natural Sciences faculty, staff, students, alumni, and visitors.
Though no special rates are currently available for domestic and international bus and rail, information is also provided as a convenience for those looking to make travel plans.
All business travel should be arranged using Drexel’s authorized travel agent, Ovation Corporate Travel — a full-service travel agency that can also be used to make hotel, car rental, car service, and rail arrangements.
You can book hotel reservations and car rentals directly with Drexel’s preferred vendors and receive discounted rates.
Standard Mileage Rate in 2016
Internal Revenue Service said Dec. 17 in Notice 2016-1 and IR-2015-137. The standard business mileage rate for vehicular transportation or travel expenses is to fall to 54 cents a mile in 2016. This change has be updated to the Travel and Expense form. Should you have any questions please contact firstname.lastname@example.org
Una Massenburg email@example.com 215.895.6433
Accounts Payable Department and Travel Policies