The University's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will be revised in accordance with the Internal Revenue Service standard mileage rates published in Announcement IR 2011-69. The new rates are effective for expenses incurred on or after January 1, 2015.

Here are a few Corporate Card and CTS Hotel Card TIPS...

Just like the stock market, airfares can rise or fall based on demand. To take advantage of periodic fare drops, the Airfare Price Drop Protection, offered through BCD Travel is an automated system programmed to check for lower fares during the first 24 hours after ticketing when no airline change fees apply.

Many of the discounted Southwest fares can be purchased through the BCD and UCTC agencies and can be paid with the CTS Card. In the past, the cheaper Southwest fares were only available through the SWABIZ link and paid for with a credit card, not the CTS Card.

The University's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will decrease in accordance with the Internal Revenue Service standard mileage rates published in Announcement IR 2011-69.