New - Mileage Rate Increase
The following new rates are effective for expenses incurred on or after January 1, 2018:
- The reimbursement rate for the use of a private automobile for University business travel will increase from 53.5 cents a mile to 54.5 cents a mile.
Work Study Funds on Grants
Due to the possibility of retraction of work-study funds after grant end dates or after funds have been repurposed, we will not be allowing students to apply Work Study funds towards positions on contracts and grants. Students are welcome to use their Work Study for positions on non-grant funds or for TA appointments, as appropriate.
Business Meeting expenses
Visit the Faculty Resources webpage, to see the GGSE Business Meal/Refreshments Reimbursements Process reference guide and that the updated Expense Processing Procedures and the Expense Reimbursement Worksheet have been updated to reflect these changes. Please be sure to visit the website to ensure that you have the most current information.
Reports from previous years: