- Equipment Purchases - June 11, 2026
(including Professional Development expenditures - 75xxx)
Budget Transfers must be to the Budget Office by May 29, 2026.
- Contractual Expenditures - June 25, 2026
(including Professional Development expenditures - 75xxx)
Budget Transfers must be to the Budget Office by June 12, 2026.
Mileage Reimbursement
Local mileage will be reimbursed at the rate of $0.76/mile effective July 1, 2026
through December 31, 2026. The previous rate of $0.725/mile was effective January
1, 2026 through June 30, 2026. For long distance mileage, use your preferred mapping
app or website.
ADDITIONAL TRAVEL INFORMATION
