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 ‘17

      • Equipment Purchases - June 22, 2017
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 15, 2017

      • Contractual Expenditures - June 29, 2017
        (including Professional Development expenditures - 75xxx)
        Budget Transfers must be to the Budget Office by June 22, 2017

    • Local Mileage Chart