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Cut-off Dates for Fiscal Year 2007/2008
The FY 2007/2008 year-end cut-off schedule (deadlines) for university financial processes and services is now available.
Please read this memo carefully and make note of the various dates that affect your area.
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New Mileage Reimbursement Rates
Effective January 1, 2008, the standard mileage reimbursement rate for use of a privately owned
vehicle to conduct University business will be 50.5 cents per mile. For full information
on the policies and procedures governing the use of a privately owned vehicle for travel,
see Section F.2.a of the Travel Manual,
Travel by Automobile-Privately Owned.
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American Express Corporate Card Manual
The American Express Corporate Card Manual
is now available online at Contracts, Procurement and Risk Management. This manual explains the use
of the American Express Corporate Card, available to HSU employees for expenses
while traveling on University business. For further information regarding the
American Express program, please contact the campus program administrator in
Contracts, Procurement and Risk Management.
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