Controller's Office

Effective January 1, 2013: The mileage reimbursement rate for College travel is 56.5 cents per mile.

Professional Development:  All professional development expenses – including  transportation, lodging, meal, registration and incidental expenditures associated with professional conferences, licensing, on and off campus webinars, training seminars, etc. – be  coded to account number 1-6070 on all travel vouchers and in Paymentnet.  This change in use of account codes does not apply to faculty travel.   See examples to help with distinguishing between Administrative Business Travel and Administrative Professional Development Travel. 

• Expense Reimbursement Policy revised 10/24/2012
• Student Expense Reimbursement Policy revised 11/22/2011
• Monthly Closing Deadlines for Fiscal Year 2012-2013