Outstanding Travel and Conference Expense Reports and Local Mileage Reimbursements
To better prepare for our year-end close, we request that all outstanding travel expense reports and local mileage expense reports be submitted to the Controller’s Office for processing by July 24, 2016.
All travel forms are available online on the Travel Links and Forms channel located on the Finance Tab in your MyMCC account. For your convenience, we have also provided links to the MCC Local Destination Mileage Chart and MapQuest. Links to the Airport Parking Calculator and the NYS Thruway Calculator are also provided for reference only, as original receipts are required for reimbursement.
If you have any questions or concerns, please contact Amanda Dietrick at ext. 2150 or adietrick@monroecc.edu
Thank you for your cooperation.
Mike Quinn
Controller
05/01/2016
Mike Quinn Controller's Office 05/03/2016 |