News and Deadlines


Effective July 1, 2015

  • Cell phone policy-make no changes to current situations unless Finance Office is contacted and approves changes.

Travel Per Diem Changes -Effective July 1, 2015

  • All meals will be reimbursed on a per diem basis, no receipts needed
  • Itemized receipts are still required for group meals
  • First and last day of travel, per diem reimbursed at 75% rate
  • One-day travel, per diem reimbursed at 75% rate (Taxable Meal)

Travel Mileage

  1. The Internal Revenue Service announced today that the personal mileage reimbursement rate will be increased to $0.575 cents per mile effective January 1, 2015. The Employee Reimbursement System has been updated with the new rate and effective date to ensure reimbursement of mileage for travel occurring on or after January 1, 2015 will be calculated using the new rate

Notes and Deadlines