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Project Expense Spreadsheet and Budget Info
Project-Expense-Spreadsheet_F7003_07 - complete and submit along with the concept form. Use the links below for purchasing tips about the requirements for various budget items and issues (John Hastie at x5196 is available for if you have additional questions:
Purchasing and Contract Guidelines and Procedures: link to BCC Finance Website
Mileage: the standard mileage rate to be reimbursed effective 1/1/11 has increased to $.51 per mile/Finance Office.