As of 1/1/15, the privately owned vehicle mileage rate will change from 56 cents per mile to 57.5 cents per mile. The mileage rate for employees traveling on grant funds from the State of Indiana will continue to be paid at 44 cents per mile.
International Travel Program 03/13/2014 Purdue’s Risk Management Department provides students, faculty and staff traveling abroad on University business with international medical insurance, evacuation assistance (whether for medical, political unrest, or natural disaster), and other related benefits. This program was designed to accommodate travel lasting less than a year. This medical insurance is secondary to an […]
All Faculty & Staff, who will be traveling on University Business in the upcoming months, are encouraged to attend a Concur Traveler Training session to learn how to use the Concur Travel and Expense system. Please click on the following link to register for this session. September 25, 2014, 1:00 – 3:30, SAB 090, https://ntpr3.purduecal.edu/stc/profdev/psciis.dll?class=profdev&loc=0000005090
No Delegate training is scheduled at this time. Please contact Michelle Gilhooly at x 2148 for future training dates.
Business Service’s and Comptroller Open Support Labs have been scheduled in the Schneider Avenue Building in room SAB 090 (Enter door W-8 from the Osborn Street side and take the stairs down one level). Friday, October 10th from 1 – 2 pm Friday, October 17th from 9 – 10 am Friday, October 24th from […]
As of 1/1/14, the privately owned vehicle mileage rate will change from 56.5 cents per mile to 56 cents per mile. The mileage rate for employees traveling on grant funds from the State of Indiana will continue to be paid at 44 cents per mile.