Quick Tips

  • Per Diem Rate

  • Local Mileage Reimbursement Rate:
    • mileage will be reimbursed at the rate of $.56 per mile effective January 1, 2014.

  • Purchasing Cut-Off Dates FY ‘14
    • Equipment Purchases - June 12, 2014
      (including Professional Development expenditures - 75xxx)
      Budget Transfers must be to the Budget Office by June 5, 2014

    • Contractual Expenditures - July 2, 2014
      (including Professional Development expenditures - 75xxx)
      Budget Transfers must be to the Budget Office by June 25, 2014

  • 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.OANDA.com
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