Surplus Property will be listing all items with GovDeals, an online auction site for government surplus.
Employees may register and bid. More
New Lodging, Meal, & Incidental Expense Limits are effective for travel expenses incurred on or after October 1, 2008.
Effective July 1, 2008 the mileage rate set by the state for reimbursement
increased to $.585 per mile.
A new process to surplus University-owned computers and related University equipment is now available.
To get started with computer surplus, check the Computer Surplus Procedure,
which will walk you through the steps.
Log in to the
Electronic Invoices Review to search for invoices associated with your PUC.
Simple procedures are detailed in the Electronic Invoicing page.
