Quick Tips

PURCHASING CUT-OFF DATES FY '25

  • Equipment Purchases - June 12, 2025
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by May 30, 2025.
  • Contractual Expenditures - June 26, 2025
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 13, 2025.

Mileage Reimbursement

Local mileage will be reimbursed at the rate of $0.70/mile effective January 1, 2025 through December 31, 2025.  For long distance mileage, use your preferred mapping app or website.