 |
Procurement Services
Purchasing
ProCard
PC Leasing
Standard PC Models
Salvage Program
Travel
Preferred Suppliers
Scam Warnings
Department Information Accounts Payable
Reimbursements
Honorarium Payments
Professional Services
International Payments
Voucher Checks
Tipping Guidelines
Department Information Other Services
University Discounts
Training Programs
For Suppliers
Related Forms
Related Policies
Related Links
Procurement Update Welcome to the December 2007 Procurement Update. This month's topic includes: * Mileage Reimbursement Rates for 2008
Mileage Reimbursement Rates for 2008 The Internal Revenue Service has issued the 2008 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning Jan. 1, 2008, the standard mileage rates for the use of a car (including vans, pickups or panel trucks) will be:
The new rate for business miles compares to a rate of 48.5 cents per mile for 2007. Procurement Services
If you have any questions about the above or any purchasing items, feel free to contact the Procurement Services team at
w http://financialaffairs.depaul.edu/procurement/ |