Please note as per the 12/31/20 email communicationfrom University Human Resources, the Exception Request Form (ERF) is no longer to be routed to HR for approval but is to be signed by your unit’s Cabinet Member.
Essential Supplies Available on Campus for Immediate Use
In anticipation of faculty, staff, and students potentially returning to campus and the complexities related to the COVID-19 supply chain, University Procurement Services in collaboration with the EOC Procurement Network secured key essential items for the university community. A listing of the items can be found below, and are available for purchase through the RU Marketplace IP&O punch-out catalog.
Purchasing through the catalog ensures favorable pricing and safety standards are met.
ES Industries is now PerkinElmer Health Sciences Inc.
ES Industries has been acquired by PerkinElmer Health Sciences Inc. As a result, we have deactivated ES Industries supplier record. If you place orders with ES Industries, you will now need to place with PerkinElmer Health Sciences, Inc. ( www.esind.com )
Print Services Program (PSP) Coming Soon
Stay tuned for additional details about the program rollout.
Travel and Expense
IRS Issues Standard Mileage Rates For 2021
The Internal Revenue Service issued the 2021 standard mileage rate for calculating reimbursement for use of a personal vehicle for business purposes. The Oracle Expense system has been updated per IRS guidance.
There is no action required from you. Effective January 1, 2021, the standard mileage rate will be $0.56/mile.