For a better experience, click the Compatibility Mode icon above to turn off Compatibility Mode, which is only for viewing older websites.

Travel and Expense

planes trains automobiles

Business Travel

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.

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 travel@drexel.edu.

Contact

Una Massenburg
Travel, Events and Expense Specialist
umm23@drexel.edu
215.895.6433