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PURCHASING CUT-OFF DATES FY '20

  • Equipment Purchases - June 4, 2020
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by May 28, 2020.
  • Contractual Expenditures - June 11, 2020
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 4, 2020.

REIMBURSEMENT

Local Mileage Reimbursement Rate

  • Mileage will be reimbursed at the rate of $0.575 per mile effective January 1, 2020.

Per Diem Rate