Travel and Hospitality Agreements
Procurement Services works with suppliers to negotiate the best rates for travel needs and University-affiliated hospitality activities. Throughout these webpages, you will find information about participating suppliers who offer special travel and event venue discounts to Drexel University and its subsidiaries, as well as information on how to use our travel management supplier for your business travel needs.
Procurement Services encourages that all business travel is arranged using Drexel's authorized Travel Management Company. A University Purchasing Card (P-Card) is the preferred method of payment for all business travel. To apply for a P-Card, please complete a P-Card application.
2019 Standard Mileage Rate
Internal Revenue Service states in Notice IR-2017-204 that the standard business mileage rate for vehicular transportation or travel expenses is 58 cents per mile. Should you have any questions please contact firstname.lastname@example.org.