The University is
adjusting its mileage reimbursement rates to reflect the new IRS rates.
Effective January 1, the business mileage reimbursement rate will be 56.5 cents
per mile and the moving mileage reimbursement rate will be 24 cents per mile.
Finance has automated the paper RFP (F4) form so that departments can complete and submit it electronically from start to finish. Not only will this eliminate paper handling but eRFPs can also be processed for payment much quicker than paper RFPs. Optional training is available by registering for a session on the Finance Training Sessions site. To learn more about the benefits of eRFPs to departments and details of processing eRFPs, please review the eRFP Guide located on the Finance Forms site.