Author: Christie Pugh

Important Accounts Payable and Payroll Information

The following information is from the Finance Office, including important Accounts Payable and Payroll information:Accounts Payable: The mileage rate changed to $.575 effective for travel taking place January 1, 2015 and after.  Please use the correct Travel Expenses Reimbursement Form located on the Accounts Payable website. Reminder that travel reimbursements submitted after 90 days from […]