Quick Tips

PURCHASING CUT-OFF DATES FY '23

  • Equipment Purchases - June 8, 2023
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 1, 2023.
  • Contractual Expenditures - June 22, 2023
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 15, 2023.

REIMBURSEMENT

Local mileage will be reimbursed at the rate of $0.655/mile effective January 1, 2023 through December 31, 2023.   Please note that any mileage taking place between July 1, 2022 through December 31, 2022 will be reimbursed at the rate of $.625/mile.  For long distance mileage, use your preferred mapping app or website.