Welcome to the Finance Department!
    If you have any questions or concerns please do not hesitate to contact us.  We are here to help you.
    As of July 1,2022, the mileage reimbursement rate is $.625 per mile.
    The meal per diem rate for travel is as follows:
    Breakfast     $ 9.00
    Lunch             11.00
    Dinner            16.00
    Per IRS regulations we cannot pay for meals if you are NOT gone overnight unless you are traveling with students.  
    If you are gone overnight, the per diem rules apply but you must turn in a receipt.  A credit card receipt that is not itemized is not acceptable and will not be reimbursed.  Gratuities will only be reimbursed up to 20% of the meal and only out of Local Funds.  If you have any questions, please let us know. 
    Jonathan Clubb
    Chief Financial Officer
    Lindy Lamb
    Accounts Payable Manager for Budget and Student Activity