- Local Mileage Reimbursement Rate:
- mileage will be reimbursed at the rate of $.555 per mile effective January 1, 2011.
- Purchasing Cut-Off Dates FY ‘11
- Equipment Purchases - June 14, 2011
(including Professional Development expenditures -75xxx)
Budget Transfers must be to the Budget Office by June 7, 2011
- Contractual Expenditures - July 5, 2011
(including Professional Development expenditures -75xxx)
Budget Transfers must be to the Budget Office by June 28, 2011
- Local Mileage Chart
- Long Distance Mileage Chart
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