Quick Tips

     

    • Local Mileage Reimbursement Rate:

      • mileage will be reimbursed at the rate of $.545 per mile effective January 1, 2018.

     

     

    • Purchasing Cut-Off Dates FY ‘18

      • Equipment Purchases - June 14, 2018
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 7, 2018

      • Contractual Expenditures - June 28, 2018
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 21, 2018

    • Local Mileage Chart