Quick Tips

  • Per Diem Rate

  • Local Mileage Reimbursement Rate:

    • mileage will be reimbursed at the rate of $.54 per mile effective January 1, 2016.


  • 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

  • Long Distance Mileage Chart

  • MapQuest- www.mapquest.com

  • NYS Thruway Toll and Distance Calculator – www.thruway.state.ny.us/tolls

  • Currency Calculator – www.xe.com