Procurement Department
©2008 Procurement Department
The George Washington University
Contact: webmaster: procure@gwu.edu
Last updated: 03/03/2008
NEW MILEAGE RATE
Effective 7/1/2008, the IRS mileage reimbursement rate rises to $0.585 per mile.
New P-Card calendar out.
All advances, personal and travel expenses must be adequately accounted for within sixty days after they were paid or incurred. Failure to do so will result in the suspension of travel privileges and may result in possible IRS penalties.
Remember....
The P-Card is GW's preferred method of payment for all expenses under $2,500. Click here to learn more.
