CWRU Travel Services assists in policy administration, audit and distribution of travel expenditures, preferred vendor programs, staff training, administration of the Peoplesoft Travel and Expense module, and the distribution and promotion of Travel and Expense credit cards. This site contains documentation and information to support students, faculty, staff, and visitors on university-related travel, as well as personal travel to the Cleveland area.
DirectPay Rolled Out for AMEX T&E
CWRU AMEX Travel and Expense cardholders now have the convenience of approved expense reports paid directly to American Express. Cardholders will no longer have the extra step of transferring T&E payments made to their personal bank accounts to AMEX. Learn more»
Fourth Vehicle Coming to Enterprise Carshare
Enterprise CarShare will soon make it even easier to get where you're going. The official carshare provider of CWRU will add a 4th vehicle in early 2015. Students currently have convenient access to three vehicles pre-positioned in the Veale Garage, Triangle Surface Lot 75 (behind Mitchell's), and now in the Lot 46 Garage (Football Field). Standard pricing starts at $8/hour and include gas, insurance, and up to 200 miles per rental. University departments can use Enterprise CarShare as a convenient transportation tool to support university business (reimbursable expense when used per Travel Policy). Program membership info»
IRS Updates Mileage Rate for 2014
The IRS has announced rates for standard business mileage at 56 cents per mile for travel beginning January 1st, 2014. Rates for July 1st through December 31st, 2013 will be reimbursed at 56.5 cents per mile.