Quick Tips

PURCHASING CUT-OFF DATES FY '26

  • Equipment Purchases - June 11, 2026
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by May 29, 2026.
  • Contractual Expenditures - June 25, 2026
    (including Professional Development expenditures - 75xxx)
    Budget Transfers must be to the Budget Office by June 12, 2026.

Mileage Reimbursement

Local mileage will be reimbursed at the rate of $0.76/mile effective July 1, 2026 through December 31, 2026.  The previous rate of $0.725/mile was effective January 1, 2026 through June 30, 2026.  For long distance mileage, use your preferred mapping app or website.