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Faculty & Staff Information

Important information for faculty and staff

 

  • Effective January 1, 2017, the mileage reimbursement rate is 53.5 cents per mile.  Mileage is not reimbursed for commuter miles.
  • Payment requests submitted by 4:30 p.m. on Friday will be ready for distribution at 8 a.m. on the following Friday.
  • Credit card reconciliations must be submitted to the Controller’s Office no later than the 10th of each month.

 

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