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.
All business travel should be arranged using Drexel's authorized Travel Management Company. A University Procurement Card (P-Card) is the preferred method of payment for all business travel. To apply for a P-Card, please complete an application found on the Forms page, titled Drexel University P-Card Application.
You can book hotel reservations and car rentals directly with Drexel’s preferred vendors and receive discounted rates.
Standard Mileage Rate in 2017
Internal Revenue Service states in Notice IR-2016-169 that the standard business mileage rate for vehicular transportation or travel expenses is 53.5 cents a mile in 2017. Should you have any questions please contact email@example.com.
Travel, Diversity and Marketing Specialist