Quick Tips

  • Per Diem Rate

  • Local Mileage Reimbursement Rate:
    • mileage will be reimbursed at the rate of $.575 per mile effective January 1, 2015.

  • Purchasing Cut-Off Dates FY ‘15
    • Equipment Purchases - June 18, 2015
      (including Professional Development expenditures - 75xxx)
      Budget Transfers must be to the Budget Office by June 11, 2015

    • Contractual Expenditures - July 1, 2015
      (including Professional Development expenditures - 75xxx)
      Budget Transfers must be to the Budget Office by June 24, 2015

  • 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
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