Quick Tips

     

    • Local Mileage Reimbursement Rate:

      • mileage will be reimbursed at the rate of $.535 per mile effective January 1, 2017.

     

     

    • Purchasing Cut-Off Dates FY ‘16

      • Equipment Purchases - June 16, 2016
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 9, 2016

      • Contractual Expenditures - June 30, 2016
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 23, 2016

    • Local Mileage Chart