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Business office cut-off for 18-19 fiscal year
The current fiscal year, 2018-2019, will end on May 31, 2019.
New Cash Reimbursement Procedures
Beginning November 7th, completed cash reimbursement requests for $50.00 or less can be taken directly to Student and Departmental Account Services (in the basement of Templeton).
New Mileage Rate as of 02/01/16
As of February 1st, 2016, the rate used to calculate reimbursement for using your personal vehicle while on college business will be $0.54 per mile.
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