ITS Financial Services is dedicated to providing high-quality service to the units of ITS through the timely and accurate processing of financial transactions in accordance with University policy and procedure. http://its.psu.edu/itsfinancial/ The Internal Revenue Service has announced beginning January 1, 2013 the standard mileage rate for using a personal vehicle will be 56.5 cents per mile for business miles driven. The travel support form/worksheet has been updated on GURU and must be completed by employees who do not prepare their own ERS expense reimbursement requests. https://guru.psu.edu/forms/employeetravelform.pdf As stewards of Penn State’s resources, we strongly encourage all ITS travelers to enable the E-Receipt feature in ERS which is a built-in electronic receipt mechanism. E-Receipts will provide a final copy of the receipt given to a traveler by the vendor. Participating Vendors will provide E-Receipts in ERS for any charges made on a Purchasing Card. To learn how to enable E-Receipts click on <a href="http://itsfinancial.psu.edu/Docs/ERSeReceipts.pdf"> ERSeReceipts.pdf </a>.