MCC Daily Tribune Archive

Reminder for Outstanding Travel and Conference Expense Reports and Local Mileage Reimbursements

Here’s a second friendly reminder to submit all outstanding travel expense reports and local mileage expense reports for processing by July 24, 2016 to aid the college in preparation for its year-end close. Please submit your forms with original receipts attached (if applicable) to the Controller’s Office.

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
05/18/2016