FY 19 Travel Reimbursement Cut-off Dates

As we approach the end of the fiscal year, we have established the following cut-off dates for travel reimbursement in the Travel & Expense Module: Cash Advance entry: Friday, May 31, 2019. Expense Report (and non-travel items) entry: Thursday, June 13, 2019.


Submit Faculty Accomplishments for the Annual Fact Book

The Institutional Research Department is collecting faculty accomplishments to include in the annual fact book! We invite all faculty to submit publications, presentations, and other significant professional activities. The submission must be completed by Jan 31st for guaranteed inclusion. 


Mileage Rate Increase for Calendar Year 2019

This post is to communicate changes to State travel reimbursement rates for calendar year 2019. These changes apply to the use of privately-owned automobiles (POA), authorized State Government-owned automobiles, and motorcycles used for official state purposes.