News from Accounting 
Effective October 1, 2024, the reimbursement rate for in-state lodging has changed from $96.30 to $99.00 per night.
Beginning in FY25, all cash advances must be closed or replenished within two months, regardless of the funding source.
Effective in FY25, the maximum cash/gift card amount allowed per encounter has been raised to $100.00.
Effective this fiscal year, we can no longer reimburse an individual for purchasing a gift card, regardless of the reason, including retirement gifts.
Effective January 1, 2024, the reimbursement rate for in-state mileage changed from 65.5 cents per mile to 67 cents per mile...
Have you had an expense report returned to you? Review this document for further information:What to Do When Your Expense Report is Returned