Finance News
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2026 Thanksgiving Payroll Process Deadline
Please note the following adjustments to the payroll schedule due to the upcoming Thanksgiving Holiday on Thursday, Nov. 26 through Friday, Nov. 27 Thursday, Nov. 19: Non-exempt staff and student employees must estimate their hours for Thursday, Nov. 19 through Friday, Nov. 20. by Noon on Thursday, Nov. 19. Managers must approve those hours by…
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Student Disbursement Enhancements & Scheduled Freeze (Nov 16 – Dec 7)
Enhancements are coming to the Workday Student Disbursement Request (SDE) process to improve workflow stability, reduce rework, and simplify submissions.
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New Mileage Rate Starting October 1st
New Mileage Rate Recently, the Internal Revenue Service (IRS) updated the standard mileage rate to 76 cents per mile (up from 72.5 cents per mile). The University will adopt this rate for all business-related travel occurring on or after October 1, 2026. To ensure the correct rate is applied, please follow these guidelines:
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