The CSU adheres to the IRS guidelines for standard mileage rate for business travel. The new rate for business travel occurring on or after January 1, 2021, will decrease from 57.5 cents to 56 cents per mile. Concur Request and Expense has been updated to reflect this change. Miles driven for moving and relocation purposes occurring on or after January 1, 2021, will be reimbursed at 16 cents per mile, decreased from 17 cents per mile. For more information, visit the University Accounting Services website or email travel@cpp.edu
Our PolyCentric web server is undergoing a technical migration and upgrade. A new website design is scheduled to launch in early 2024.