Services
- Supplier Administration and Support
- Invoicing and Payments
- Expense Management
- Mileage Reimbursement
- Beginning on Jan. 1, 2026, the standard mileage rate is 72.5 cents per mile driven for business use.
- https://www.irs.gov/tax-professionals/standard-mileage-rates
Invoice and Payment Schedule
For information on the invoice processing timeline and payment schedule for the 2023 calendar year, please click the links below for each College.