Quick Tips
PURCHASING CUT-OFF DATES FY '24
- Equipment Purchases - June 6, 2024
(including Professional Development expenditures - 75xxx)
Budget Transfers must be to the Budget Office by May 30, 2024. - Contractual Expenditures - June 20, 2024
(including Professional Development expenditures - 75xxx)
Budget Transfers must be to the Budget Office by June 13, 2024.
Mileage Reimbursement
Local mileage will be reimbursed at the rate of $0.67/mile effective January 1, 2024 through December 31, 2024. For long distance mileage, use your preferred mapping app or website.
ADDITIONAL TRAVEL INFORMATION
Contact Information
Brighton Campus
Building 6, Room 110
M thru F, 8:45am to 4:45pm
(585) 292-2151
Fax: (585) 292-3841