Quick Tips

PURCHASING CUT-OFF DATES FY '22

  • Equipment Purchases - June 9, 2022
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 2, 2022.
  • Contractual Expenditures - June 23, 2022
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 16, 2022.

REIMBURSEMENT

Local mileage will be reimbursed at the rate of $0.585/mile effective January 1, 2022 through December 31, 2022.   Effective July 1, 2022 through December 31, 2022 local mileage will be reimbursed at the rate of $.625/mile.  For long distance mileage, use your preferred mapping app or website.