Travel and Expense
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 2018
Internal Revenue Service states in Notice IR-2017-204 that the standard business mileage rate for vehicular transportation or travel expenses is 54.5 cents a mile in 2018. Should you have any questions please contact email@example.com.
Travel, Events and Expense Specialist